I have a user that caannot add notes when keying in an invoice.
In the AP Module, I have a user that cannot add notes when keying in an invoice. I have another user with same roles and data access that can add notes. How do I grant the user that cannot add notes, so that he can add the notes.
Content (required): Ap module in Oracle Financials.
Version (include the version you are using, if applicable):Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):