If there are POs and PO requisitions that are awaiting for your approval. You would typically go to Purchasing super user -> Notification Summary -> Worklist choose po/poreqs -> click Open document link to view/make changes prior approving.
The Open Document Link is woking when you open POs but missing for PO Reqs. I went through many docs such as (Metalink doc 356969.1). But unsuccessful. I am think it’s some sort of setup/configuration/profile that needs to be changed.
My Problem is to get the missing Icon for PO Reqs too. Does anyone has info please help me. I dont even know where to look for. Any help is greatly appreciated.