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Validate Payables Invoices

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We have a new custom Scheduler account and are trying to auto validate invoices from Expense Management. We have given the role the following privilege "AP_VALIDATE_PAYABLES_INVOICE_PRIV" however it keeps giving us the error that the account does not have sufficient privilege to perform the operation. Has anyone seen a similar issue on their end, and what privilege may be needed to be able to schedule this?

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