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Hi everyone, I have an issue on Aurena (23R1 Update 7). When I create a new customer check and select only one invoice I get this message “No access - Your system administrator has not granted permission to complete that action”.
My user have all rights (permission set) on IFS but he can’t validate this action. Do you have an idea about this issue ? Thanks.
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There seems to be a new projection included which allows the user to select multiple invoices, that was not there in previous IFS Cloud versions so it would need to be re-added.
I had the same issue but when I re-granted all projections to the user, I was able to execute this task without the “No access” message.
The easiest way to find the projection is to go to the permission set, go to the Projections tab, and Manage Projection Grants by Page. Then find the page where the issue exists and the projection will be displayed for the selection of multiple invoices/prepayments:
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