My Oracle Support Banner

Purchase Order Budget Checking And Dispatch Getting Authorization Error (Doc ID 2004955.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


After upgrade to release 9.2, users are receiving an error saying "you are not authorized to access this component." when they budget check and/or dispatch.  If they go back into the purchase order, they can see that it did actually budget check and/or dispatch.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.