Adding iProcurement Catalog Items to Purchase Order (PO) Lines Results in "You have insufficient privileges for the current operation. Please contact your System Administrator."
(Doc ID 3001678.1)
Last updated on FEBRUARY 14, 2024
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
After modifying the menu for a particular Purchasing responsibility by adding the functions Supplier Item Catalog - Shopping Interface and iCatalog Shopping Homepage to allow users to add line items from the iProcurement catalog shopping page to a standard purchase order, the following error is displayed
ERROR
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You have insufficient privileges for the current operation. Please contact your System Administrator.
STEPS
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1. Log into E-Business Suite.
2. Open Purchasing Responsibility and navigate to the Orders page from the Buyer Work Center.
3. Create a new standard purchase order.
4. From the Create Standard Purchase order page, populate the mandatory header data fields, save, and then click on the Lines tab.
5. From the Update Standard Purchase Order ###### page, select From Catalog from the Add Lines drop-down and click on the Go button.
6. From the Stores page, click on a store hyperlink.
Changes
Modified purchasing responsibility to allow the user to add line items to a new purchase order from the iProcurement catalog.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |