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In a all doors closed security model, what applications/action code security is needed to run through the payroll cycle? We thought we had them all identified and accounted for, however in testing, we are still unable to create journal entries with one of our payroll roles. We are currently in an implementation from World to EnterpriseOne.
If you believe you have all the objects, I would check for missing
security on the creation of payroll batch types.
Journal batch types 4, 41, 5, 51, 7 and P are required to create
Great! Thank you.. I certainly would appreciate all of the objects.
On the batch type security, can you point me in the right direction to set that up? Is it in the Security Workbench?
Your security setup may be different, but here is an example of how
we handle security on Payroll Batch Types.
(everyone) we have row security records that takes access away from
being able to view/add/chg/del 4, 41, 5, 51, 7 and P header
records in table F0011 (Batch Control):
Then granted the access back to a specific
Hopefully this helps.