Create Supplier Button on the Suppliers screen
I have a weird scenario and I am unable to figure this out. Can someone please help me?
I login as myself (I have sysdmin and several other responsibilities) and Navigate to:
AP Invoice Clerk - EUIC -> Suppliers -> Inquiry
The Supplier Inquiry screen displays the “Create Supplier" Button
However, I login as a user who only has certain AP Responsibilities and if that user logs in to the same responsibility (AP Invoice Clerk - EUIC ), the “Create Supplier” button is not there.
Would anyone know why/how ?
Thanks
Leonard