Access Denied Error on Receivable & Payable Management Screen While Viewing Invoice and Finance Details
(Doc ID 3063687.1)
Last updated on DECEMBER 19, 2024
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]Information in this document applies to any platform.
Symptoms
While trying to view Invoice and Finance details under Receivables & Payables Management > View Receivables & Payables even though the details are shown correctly below error is observed on the screen.
ERROR
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"Access denied. User does not have permission to perform this action."
STEPS
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The issue can be reproduced at will with the following steps:
1. Login as a Corporate user.
2. Use the toggle menu and navigate to Receivables & Payables > Receivables & Payables Management > View/Edit Receivables/Payables.
3. Select the role and click on Proceed. Details are shown along with the error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |