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Vendor Bank Account workflow issues

Posted on by 32
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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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,768 Super User on at
    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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