Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer role

Hi everyone,

We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encountering a discrepancy between user roles:

• Buyer/Procurement Agent Role: When a user with Buyer privileges attempts to receive a Purchase Order (PO) for a specific Supplier and Site, the transaction is processed successfully without any issues.
• Requisitioner Role: When a user assigned only as a Requisitioner attempts the exact same transaction (same PO, same Supplier, and same Site), the system triggers an error and prevents the receipt from being saved.