Financial Management - PSFT (MOSC)

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Recurring Contracts - PO Vouchers

edited Apr 13, 2012 6:42AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hi All,
When attempting to save a PO Voucher I am receiving the error "Not Allowed (90,6)" and renders the contract approved but not usable. This is clearly a security related issue, but I have yet to identify the fix. To this point I have updated/adjust User preferences, added Process Group (POALL and APALL) and I cannot seem to find the solution. Any help is appreciated.

Thanks,

Colin

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