Deep Link for POs for Invoice Approvers

Summary:

We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments

Content (please ensure you mask any confidential information):

We are trying to use the deep link to provide this information for them but unless we provide them with a PO license, they link only to a blank Purchase Order screen. Is there a privilege that can be provided that would allow them to actually see the PO that the Deep Link is pointing to without using a PO license?

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

23B

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