|
List, I'm trying to complete my preparations for a SOX audit. I've removed AMAPICS as a group profile on our user profiles. All programs are owned by AMAPICS. All program are set with USRPRF(*OWNER) USEADPAUT(*YES) All query users have explicit authority to the files they need. So we thought we were all set to change the authorities at the library level which is currently AMAPICS *ALL and PUBLIC *CHANGE. When we change PUBLIC to *EXCLUDE on any library in the MAPICS library list the system does not work as expected. ALL batch jobs from within MAPICS bomb with the message that the user does not have authority to that library we changed. We expected success on this - what are we missing? Thanks, Greg
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.