1.  From Accounts Payable select Setup, select PO Setup, and select PO Basic Setup.
2.  Type C to Change.
3.  Type in field 1 for field to change.
4.  If Detail & Dist = S, change all the other items in Field 1 to "Y".

If Detail & Dist is set to S and all the other items in Field 1 are set to Y, and you are still receiving these errors, follow the suggestions below to resolve.

1.  Reset and verify server permissions for the issue user. (50327)
2.  Re create the Window's profile. (41983)