What Specific Functions or Submenu's Are Needed To Use View Document Details Or Edit Document Link
Last updated on APRIL 19, 2017
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation in this document applies to any platform.
Goal
Having this problem where in the Purchase Order Approval Notification - The View Document Details or Edit Document Link Throws Error That User Does Not Have Sufficient Privileges
Adding PO_BUYER_WORK_CENTER menu to the user's responsibility does resolve the problem.
However, there are almost 100 functions in PO_BUYER_WORK_CENTER and this too many functions to the custom responsibility for the approver
Which specific functions contained in PO_BUYER_WORK_CENTER are needed for the Purchase Order View Document Details or Edit Document links to not cause an error and allow the links to work properly?
Solution
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