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Remove 'Correct Import Errors' from custom AP roles

edited Feb 3, 2022 1:46PM in Payables, Payments & Cash Management 4 comments

Summary:

Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles 

Content (required):

how can we Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles . We have checked this privilege-'Correct Payables Import Validation Errors' which is already not available but even after this the mentioned task is showing.



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