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PO Acceptances – Responsibility Requirement Clarification

in E-Business Suite

I have created a Purchase Order in ERP EBS on prem and it has been successfully approved. I can see the corresponding record in the PO_HEADERS table.

Now I need to record acceptance for this PO so that data gets populated in the PO_ACCEPTANCES table.

However, I am currently not able to perform acceptances from the form/UI. While I can navigate to the Acceptances screen, I am unable to complete or proceed with the acceptance process successfully.

Could you please help clarify the following:

  • Is there any specific responsibility (in EBS) required to perform PO acceptance?
  • Are there any
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