JDE_Requisition or PO Number Search Not Authorized Error

When entering a value in the Order Number (aka Requisition or Purchase Order Number) field, use the ‘magnifying glass’ that is next to the ‘green check mark’ icon, and not the magnifying glass that appears next to the Order Number field

Examples of screens where an Order Number is used for an inquiry.

If the other 'magnifying glass' that is next to the Order Number field is used, then an error will occur. This is a known issue for this specific field on these inquiry screen.