how to grant access to be able to edit the supplier electronic payment address?
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supplier electronic payment address
+5Best answer by Asela Munasinghe
- I would turn on the debug console and try that RMB option
- Note the API shown on the PL SQL details of the debug console
- Then I would internally identify what’s the permission set I should include it, go to my user and click ‘view / edit permission set….’
- Under the tab ‘Database Object’ of the necessary permission set, I would tick the relevant lines to grant that permission to my user
It’s always better to get this done by your IFS System Admin. If you have the app owner credentials, you will have this RMB option visible I hope. Yours must be a limited user, that’s why you are not seeing it.
HRA
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+23Looks like your IFS user hasn’t got the necessary permission. Usually there’s a Right Mouse Button option like below
You click there and edit from here. Thereby you can add one or more lines.
Please check internally to get the necessary permission first?
+5I am quite sure it’s about a permission. Can you advise me about the permission needed for that?
HRA
+23
- I would turn on the debug console and try that RMB option
- Note the API shown on the PL SQL details of the debug console
- Then I would internally identify what’s the permission set I should include it, go to my user and click ‘view / edit permission set….’
- Under the tab ‘Database Object’ of the necessary permission set, I would tick the relevant lines to grant that permission to my user
It’s always better to get this done by your IFS System Admin. If you have the app owner credentials, you will have this RMB option visible I hope. Yours must be a limited user, that’s why you are not seeing it.
https://www.linkedin.com/in/asela61/
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