This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I created a new ledger and assign LE & 2 operating units to it and created security profile & run security list maintenance in HR.
I assigned security profile to payable responsibility by mo: sec. profile option.
When i switched responsibility and click on invoice batches/expense reports then it gives error message: You do not have access privileges to any operating unit or check if mo: security profil or mo: oper unit include any operating unit.
I have followed all possible steps for ASM, while searching from Metalink, i came across few notes indicating the bugs in R12 relating to my issue and patch is recommended from Oracle.
try to assign mo:security profile option site level and responsibility level,
and once u logout and login then u can try. and let me know the version of instance.