Payables Invoice and Supplier Balance Aging reports complete in Error
We have created a custom role to run AP related reports. It includes the below privileges and duty roles;
Submit Payables Invoice Aging Report
Submit Payables Invoice Register
The user is able to run the above mentioned reports from Schedule Processes. However, the reports end in Error. Log file is attached.
I believe it is because the InvoiceAging.xdo cannot be accessed by the user. I have attached a screenshot for your reference.
What else should be done for the user to be able to run the report successfully?
Note that the user should not have privileges to enter any AP transactions or close periods.