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Some of our users are getting a strange error when trying to RMB / Deliver on a Shipment.

Has anyone seen this before or can provide any insight?  Looks like some kind of config tied to the employee (i.e. this works fine for some users but not others) and we’ve ruled out Permission Set security.

ORA-20110: Voucher Type() is not related to function group (B)

 

Apps10, SP9, using IEE.

 

Thanks,

Nick

It looks like the problem is with the way that the users are set up in the Users per User Group screen.  After adding the non-working users to a different group and making that their Default Group it then worked for them.  

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