E9.2 Role not granting user complete access to object

cmoya1955

Member
Hello everyone,

Apologize for the question just an intern not trying to ask their manager another dumb question. Working in IT and updated a User's role permissions. The new role gave them access to Journal Entry P0911 and they're able to open it, but can not create a journal entry. I checked the securities of the object and the role should be granting them access. Any ideas on what could be the issue? Thanks in advance.
 
If someone has multiple roles and one role grants a specific privilege and a different role denies the same privilege the denial wins.
 
To add to Larry's reply, JDE also looks at the role sequence # to determine which one wins (I can't recall right now if it's the higher or lower # that wins).
 
With multiple roles, JDE looks at the highest sequence role first down to the lowest sequence role. As soon as a relevant entry is found, it is applied, regardless of the settings.
 
Another complication is that security applied at the User ID level will take priority over role and public security.
 
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