AP User View Only PO
Dear Team,
We have created/attached to AP responsibility to function for view PO access for AP Accountant, to inquiry the PO distribution line, shipment
line, matching option, etc. by using PO - How To Create "View Only PO Summary Form" For Non-Purchasing Users
(Doc ID 163207.1).
Still we are unable query all POs properly. It is t listing some of the POs and it is not listing some of the user anything.. it work some of the user for few PO… really bit confusing..
Is it mandatory to setup AP Accountant user as buyer? To inquiry PO summary
Our requirement is AP Accountant should able to see PO matching options, accrual check or not, distribution and buyer, shipment, distribution