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Hello All,
was trying to dowloand a Purchase Order PDF and appears this error. Anyone can help on how to solve it?
Hi Aleja,
Do you have any customizations done to the purchase order report? The standard report does not use "BankAccountNum" field. If so, you will need to create a privilege to give permissions for this field and assign it to the user(s) running this report.
The BankAccountNum field is marked with the property AOSAuthorization set to true, which means that it is part of the Table Permissions Framework. Tables and fields where this property is enabled need to be specified explicitly with read access in the permissions node of a privilege or security role.
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