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Approval Group Access

in Payables, Payments & Cash Management 1 comment

Summary:

We configured Approval Rules for invoices via BPM. Client end users want to have access so they can maintain the approval groups (example, change name of approvers when any staff changes happen).

How can they get access - what roles/privileges should be added/modified?

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Version (include the version you are using, if applicable):


25C


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

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