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Finance | Project Operations, Human Resources, ...
Suggested Answer

Financial dimesion form in GL Access

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there is a user who is assigned to multiple roles as below not able to access the Financial dimension form in General ledger Module. 

  1. Accounting manager
  2. Accounts payable manager
  3. Accounts receivable manager
  4. Document routing client
  5. Financial controller
  6. Purchasing manager

Roles Accounts payable manager & Accounts receivable manager has access to forms but Accounting manager hasn't. so if tested with all roles assigned except Accounting manager, user able to access but as soon as Accounting manager is added to user, access get revoked. 

My quesion is that is it some kind of bug or standard behaviour & if if it is standard behavious, can you please explain in details?

I have the same question (0)
  • Suggested answer
    Mohit Rampal Profile Picture
    12,565 Moderator on at

    Hi, There might be Deny permissions set for Accounting Manager role. Please check.

    alexdmeyer.com/.../

  • 24abhi.g Profile Picture
    on at

    Thanks Mohit, yes for Accounting Manager role, it is deny but grant for all other roles but why supercede the access level provided to other roles, can you pls clarify?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,430 Most Valuable Professional on at

    Can you please try accountant role.

  • Suggested answer
    Mohit Rampal Profile Picture
    12,565 Moderator on at

    To my understanding Deny will override grant permission set on the same security object in different roles. Same has been mentioned in the article I have shared 'Deny overrides any other grants made to object when assigned to the user.'

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