Create Accounting for Purchasing

Summary:

I have a user who can run create accounting for all modules but when she attempts to run it for Purchasing the report will not generate and errors out. Others on the team can run the report with no issues.

I cannot find the difference in set up data between her and the users who are able to run the report.

What is she missing that would allow her to run create accounting for Purchasing?

Content (please ensure you mask any confidential information):

Create accounting purchasing

Version (include the version you are using, if applicable):

Oracle fusion 24A.

Code Snippet (add any code snippets that support your topic, if applicable): Create Accounting