My Oracle Support Banner

Error-"Authorization Error " Shows up when User Clicks on Purchase Order(PO) Acknowledgement Fluid Page (Doc ID 3018616.1)

Last updated on APRIL 29, 2024

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Below error message shows up when user tries to access PO Acknowledgement Fluid page without "PeopleSoft Administrator" role in user profile

The issue can be reproduced at will with the following steps:
1. Remove "PeopleSoft Administrator" role from the user profile.Navigation : PeopleTools > Security > User Profiles
2. Go to procurement operations homepage.
3. Click on PO Acknowledgement tile.
4. Update the filter criteria for getting PO data.
5. Select the drop down action button for the PO acknowledgement and Click on Acknowledge PO option.
6. User is getting the below Authorization Error.




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.