I have granted my user LTU_HR_SELF_SERVICE and FND_WEBENDUSER_MAIN but when I log into Aurena with my user and go to My New Expense Sheet I am receiving the following:
Can anyone please advise what I am missing?
Thank you
Solved
IFS Aurena - Self-Service Travel Expense - No Access
Best answer by RutJWhalen
Quick Update
I have located what I required. To resolve, logged into Aurena as the user and turned Debug Log Window. Then when trying to create new expense sheet I found that there were Projections that hadn’t been granted. I granted them I was able to continue.
Quick Update
I have located what I required. To resolve, logged into Aurena as the user and turned Debug Log Window. Then when trying to create new expense sheet I found that there were Projections that hadn’t been granted. I granted them I was able to continue.
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