Reason: Only if the user is a key member of the project can access that project related Purchase Order from iProcurement.
There are two ways to resolve this
1. Set the user as member of the related project
OR
2. Set PO: Enforce Project Security profile to NO
> There is another way to get the Purchase Order Details from iProcurement portal
Navigation:
iProcurement Responsibility > Requests > Submit Requests
Search for program 'PO Output for Communication'
> Run for that purchase Order, the output will give you the PO Document.
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