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Vendor Credit Accounts Payable

edited Jan 15, 2024 11:32PM in Ask A Guru 4 comments

Hi All

Our client has Edit permission to Enter Vendor Credit is not able to list a Vendor. I can't see any mismatch in Subsidiary defined in Employee and Vendor Master Data.

There is no such problem when logging in as Administrator.

Please help advise what is missing in permission setting?


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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