Announcements
No record found.
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 699
André Arnaud de Cal... 548 Super User 2026 Season 1
CP04-islander 301