Cannot add comment or resubmit rejected invoice from notification

Summary

Why can't accounts payable specialist add comment/resubmit from notification but can from manage invoice screen?

Content

Users with the accounts payable specialist role cannot add a comment or resubmit a rejected invoice from the notification popup. The actions are greyed out as well. A user with Accounts payable supervisor and AP manager was able to, but no one with specialist. What privilege controls this? Is there a way I can allow specialists to resubmit/add comment from the notification page? They can add attachments and resubmit from inside the invoice accessed by manage invoices.

 

Thank you,

Tasha

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