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What Specific Functions or Submenu's Are Needed To Use View Document Details Or Edit Document Link (Doc ID 2256915.1)

Last updated on JUNE 15, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


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?


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