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IFS Aurena - Self-Service Travel Expense - No Access

  • 25 February 2020
  • 2 replies
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Userlevel 7
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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

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Best answer by RutJWhalen 25 February 2020, 21:42

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Userlevel 7
Badge +18

I meant to add that my user can create a new Expense Sheet within IFS Enterprise Explorer.

Userlevel 7
Badge +18

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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