Turns out it was a bug resolved by applying KB 3121637 Cannot view receipts that are attached to travel and expense reports in Enterprise Portal (EP). The hotfix basically does this: In class EPDocuGet runDocument method - add the following to line 59 // Restriction for external users if (EP::isExternalUser() && (EP::isCustomer() || EP::isVendor())) //from hotfix Replacing // Restriction for external users if (EP::isCustomer() || EP::isVendor())
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