PO invoice matching difference approval and it's security access in Microsoft Dynamics 365 Finance and Operations cross-apps

PO invoice matching difference approval and it's security access in Microsoft Dynamics 365 Finance and Operations cross-apps

Enable approval of vendor invoice matching discrepancies, one needs to set up the approval requirement as shown below in Accounts Payable parameters

Below security duties and privileges which grant user access to the below PO invoice approval section.

Other roles e.g. 'Accounts payable clerk' can see the tab however would be un-editable

The duty 'approve vendor invoices' is already part of roles 'Accounts payable manager' and "Accounting manager'