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Microsoft Dynamics AX (Archived)

Which security Roles are Required to view the Employee self service Module in AX 2012 Enterprise Portal

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Posted on by 692

Hi All,

I have one doubt regarding Enterprise portal in AX 2012

I assigned Human resource assistant ,Human resource Manager, Payroll Administrator and Payroll manager security roles to one user.

After login to the Enterprise portal

that user is not able to view the "Employee services" module.

Is there any different security roles are required to assign for Employee self service module.

Please suggest me how can i achieve this.

I can achieve this through security roles or do i need to development through the Privileges.

Thanks,

Krishna

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I have the same question (0)
  • Community Member Profile Picture
    on at

    Krishna

    Could you try opening Employee self services page directly from user profiles. Check if you are able to open

  • Verified answer
    Sohaib Cheema Profile Picture
    49,443 User Group Leader on at

    try to assign Employee Role. There is a role named as Employee.

    also make sure, user has relationship defined with employee

  • gsbsrk b Profile Picture
    692 on at

    Thank you so much shoaib.

    I have one more doubt regarding security role

    Which role is required to view the Travel and expense module in AX 2012

    Thanks,

    krishna

  • Sohaib Cheema Profile Picture
    49,443 User Group Leader on at

    Security is not Module based so I cannot tell you ONE ROLE, which will give you access of all screens of Travel & Expense.

    can you kindly narrow down you requirement to specific screens?? so we may suggest you.

    Moreover kindly install SDT on your DEV/Test environment. SDT can give you answers of such questions

  • Community Member Profile Picture
    on at

    Hi Krishna, not sure if this was resolved but making the employee role as Sohaib indicates is correct.  Ensure the relation is set up on the user to the worker.  An employee set up as a user with "employee" role and who is a system user should be then able to access EP to enter a travel and expense.

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