Limiting Requestors to one company

 5 Replies
 0 Subscribed to this topic
 1 Subscribed to this forum
Sort:
Author
Messages
Display Name
Basic Member
Posts: 17
Basic Member
    We added a second company to AP, GL, PO, IC, RQ.  In adding the second company to RQ, requestors can now select accounting unit/accounts for both companies. How are people limiting requestors to a single company.  Is there a way in RQ or do we use the GL system restrictions?
    John Henley
    Posts: 3353
      I typically do this by combining accounting units on RQ04 with security rules against GLNAMES; it does fall apart when you have additional companies, since you then have to leave the company field blank on RQ04. With multiple companies, it's a problem writing rules if your accounting units have same number/key across multiple companies. I don't think there is a good solution.
      Thanks for using the LawsonGuru.com forums!
      John
      JonA
      Veteran Member
      Posts: 1163
      Veteran Member
        At least for RQC you can modify the rqc_config.xml file to



        For those who can access RQ10 would need the security rules. Maybe you could create a rule that only allows a specific value in the company field in RQ10?
        Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
        JonA
        Veteran Member
        Posts: 1163
        Veteran Member
          Not sure why my entire message was not posted but here is the setting for the rqc_config.xml file

          setting id="allow_company_select" value="true"
          Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
          JonA
          Veteran Member
          Posts: 1163
          Veteran Member
            sorry. that should be

            setting id="allow_company_select" value="false"
            Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
            Display Name
            Basic Member
            Posts: 17
            Basic Member
              Thanks.

              We found an existing enhancement request that has been elevated to development so should have a resolution in the next iteration.

              They didn't want to open up RQ10 again.

              We're adding our intercompany transfer accounting unit (which doesn't allow ordering) from the new company to old requestors' profile and old company's I/C AU to the new company's requestors to accomodate the 'security by exception' rules in RQC.

              Now if only the RQ204 report would show all instead of last modified...