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Enable Reports>View Purchase Order On The Invoices Workbench (APXINWKB) For AP Inquiry Only Responsibility (Doc ID 2127721.1)

Last updated on APRIL 15, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How to setup a Payables Inquiry only responsibility to allow access to view the PO Shipments from the Invoice Inquiry Screen?

Steps:

1. Login to Oracle Payables Inquiry responsibility (no document entry access, query only)
2. Navigate to: Invoices / Invoices (Invoices workbench setup in query mode only)
3. On the Find Invoices screen, query an invoice matched to a Purchase Order
4. Go to the lines tab on the invoice
5. On the item line, go to the Menu / Reports / View Purchase Order

-> This option is not enabled, it is grayed out.

How to enable this option for query only payables responsibilities?
 

Solution

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In this Document
Goal
Solution


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