Please I need help on how to ensure 'Purchase order assigned to me' screen displays purchase orders assigned to a PO approver.
Currently, Purchase order approvers don't see this menu (Purchase order assigned to me) when navigate to Purchase Ledger module to approve POs. I've been asked to grant permission to PO approvers to use this menu. So I've added the duty Maintain Purchase order to the PO Approver security role which contains the priviledge purchase order assigned to me.
Now, when approvers click on purchase ledger module, they can see Purchase order assigned to me menu but when click on, it doesn't display POs assigned to the approver instead error message ' couldn't write visual project assembly file, custTransListReportBusinessLogic, Error code32. The process cannot access the file because it is being use by another' display. I've checked the menu item in AOT to ensure is the right object type compared with similar screen. The PurchTableListPageAssignedToMe has display as menu item.
Please is there any other configuration or settings I need to do to ensure PO approvers can view and maintain POs assigned to them
Tips and ideas will be appreciated.
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