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Can Not View Invoices From Purchase Order Summary Screen - Function Not Available (Doc ID 953632.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI


When attempting to view Invoices from PO Summary (Inquire -> 'View Invoices' ) the following error occurs:

"Function not available to this responsibility. Change Responsibilities or contact your system administrator"

Replication Steps:
1. Navigate to Purchasing Responsibility 
2. Navigate to Purchase Order Summary
3. Query a Purchase Order
4. Choose the menu at the top 'Inquire' then 'View Invoices'
5. Error is encountered.


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