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PRC:PO After 20a Update Import Purchase Orders With Bypass Approval Option Works Only With Additional Privilege (Doc ID 2641866.1)

Last updated on FEBRUARY 23, 2020

Applies to:

Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import Purchase Orders, Import Process Completes in Error, stating Missing Privilege
Prior to 20A this Privilege was not needed

Error:
Error Message - PO_BYPASS_APPOVAL_PRIV
Error Text - You don't have permission to create approved purchasing documents.



Steps:
The issue can be reproduced at will with the following steps:
1. Prepare Import Purchase Order FBDI template with Buyer
2. Try to Import Purchase Orders
3. Process Completed in Error stating Privilege was missing
4. Prior to 20A it worked without this error


Cause

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In this Document
Symptoms
Cause
Solution
References


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