Error When Creating Purchase Order via Web Service With Approval = Bypass

(Doc ID 2140430.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When attempting to create Purchase Orders / POs via Webservice with Approval option = Bypass
the following error occurs.

JBO-PO:::PO_BYPASS_APPROVAL_PRIV: PO-2055493You do not have permission to create approved purchasing documents.

 Create PO via webservice or via Import with APPROVAL= BYPASS


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