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We are getting the following error message when we are trying to approve a PR/PO. I have checked all forum questions related to this topic and have already tried granting read access to taxuncommitted table but without success. We know for sure it is a security topic because granting system admin to the user allows him to approve the PR/PO. The user's role have duties for both PR/PO approval. Anyone have an idea ?
What role do you use for the user?
Can you try to use "Purchasing manager"?
And you should check the permissions of "Approve purchase order/requisitions".
It happens to us as well and after checking all sec roles it only works for Sys Admin.
Maybe you heve an update of how this could be solved?
Workflows only gives this error when PO is approved.
Invoices, journals works without any issue.
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