What security privileges are needed to view IDR Invoice Images by an Approver in Approval Workflow?
When approvers in Approval Worklow receive an invoice created from IDR, they are getting an error message when they try to open the invoice attachment. Are there specific security privileges that are needed in order for the user to view the image while it is in approval workflow?
Content (please ensure you mask any confidential information):
The approver opens the invoice and clicked on the invoice image attachment. The following error pops up: An application error occurred. (FND-2).
The user has a custom Accounts Payable Specialist Role that includes the View Scanned Payables Invoices privilege.
Version (include the version you are using, if applicable):