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Non Buyer Users are Not Able to Close Purchase Orders (Doc ID 2314558.1)

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


Non Buyer users are not able to close Purchase Orders (POs) from PO Summary form.

Steps to reproduce:

1. Log on as a Buyer
2. Create and approve a PO then log out.
3. Log on as a Non Buyer user.
4. Find the PO in PO summary form.
5. In the Find result, click Tool menu at the top.  Control options is disabled.


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