A user can create and approve any payment in mixed payment window in IFS Enterprise Explorer but same user unable to do in aurena. What can be the reason?
BR
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Hi
Access works in a different approach in Aurena. Which means you have to grant access separately for the relevant projection in Aurena.
Goto the relevant page and the enable the debug console to find the relevant projection.
Goto "Projection Summary" page and search for the relevant projection and then grant to a permission set which is granted to the user.
Cheers !
Dhananjaya.
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