Unable to open approved PO from PO Summary
Hi all,
We are on 12.1.3. We have existing Operating Units where this functionality is working. We created a new OU and I am testing POs. I'm set up as a buyer. I created and had approved POs. From PO Summary, even when clicked on an approved PO in Open Status, the Open button is not enabled. Also, the Tools menu does not contain Copy Document or Control for this OU. Is this a configuration issue?
Thanks!