Required Privileges/Roles to View Supplier Site Payment Attributes and Bank Accounts
Summary:
I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and payment attributes. Could anyone please advise on the specific privileges or roles required to view the following under the Payments tab for Supplier Sites:
- Bank Accounts
- Payment Attributes
Any detailed information or documentation references would be greatly appreciated.
Thank you in advance for your assistance!
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