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Vendor Bank Account workflow issues

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Posted on by Shreya

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We have enabled the vendor bank account workflow to review the changes made by the user in bank account information. After enabling the workflow, we encounter errors when editing the bank account information.

Error Access denied to field IBAN (BankIBAN) in table Proposed changes to vendor bank account data (VendBankAccountChangeProposal).

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Financial Management

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André Arnaud de Cal... 288,584 Super User on at

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Vendor Bank Account workflow issues

Hi Shreya,

This is a known issue. Microsoft made a mistake on the table VendBankAccountChangeProposal by either having the AOSAuthorization property enabled for the BankIBAN field or not have permissions added for this field on a standard privilege. The AOSAuthorization property is part of a table permissions framework. I wrote about this topic before: Securing a menu item is not enough - table permissions - Dynamicspedia

For solving this in your environment without waiting for an update with a fix, you can add permissions to the field BankIBAN on the table VendBankAccountChangeProposal. In the blog I shared, you can read how to add table and field override permissions.

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