Can you please help me on the privileges which are required to submit Initiate Payment process.
I have created a custom role and assigned the below privileges.
Build Documents Payable into Payments
Format Payment Document
Transmit Payment File
But still when we run the initiate payment process. The system is not running the Format and transit programs.
System is picking the Build Documents Payable into Payments.
We are working on Cloud version R13 (20B) upgrade.
Please let me know any other details if required.
Thanks in advance.