Hi
One of our new permission sets is lacking an operational report needed to reprint an invoice. Once we click ok in Step 2, we get the error message “You are not allowed to execute the Report”, but I don’t know which report we are missing.
Is there a way to ascertain which report I need to add to the permission set to make it work?
Step 1: Click “Reprint Modified”
Step 2: Click OK
Result:
Hi
You can get the report layout ID from “Customer invoice types” window. Hope you are expecting this. Invoice type is available in the ‘Customer Invoice’ window.
Best Regards
Narmada
In IFS we have houndreds of report so how can I identify which report id it concerns? In mean in general not only with above specific scenarion.
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