I Have created AP Invoice specialist custom role by copying Accounts Payable Specialist role
Summary:
I Have created AP Invoice specialist custom role, added Submit Payment File Register privilege and Submit Payment File Register OBI role then I am able to see the Submit Payment File Register report in schedule process but unable to see the payment files in LOV in Payment file register report parameter.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):