Netting Settlement Letter doesn't show Payables transactions

Summary:

When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoices netted. This is only happening with some users which only have a view only custom role for AP module. 

Content (required):

We need to know which privilege we should add to those users to be able to execute the letter and saw the ap invoices netted

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Code Snippet (add any code snippets that support your topic, if applicable):