Financial Management - PSFT (MOSC)

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GL WorkCenter - Error on Journals Ready for Post My Work Link

edited Jun 24, 2019 4:38PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello,

We currently restrict the ability to run the GL Edit and GL Post processes by Role/Permission so that only a "poster" can Post and only an "editor" and Edit a Journal Entry. The GL_JEDIT_0 Process definition is restricted to the Editor's Permission List and the GL_JP Process is restricted to the Poster's Permission List.

I am testing the implementation of the AWE JE Approval functionality alongside the My Work links in the GL WorkCenter and have run into an oddity. If a Poster attempts to use the Post dropdown Action on the "Journals Ready for Post" My Work link, they receive an error message that basically states they don't have access to run the GL_JEDIT_0 Process (which they don't and shouldn't). However, if that same Poster attempts to Post the JE directly from the Create/Update Journal Entry page or the Post Journals page, no error is received. They can Post the JE without issue.

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