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Supplier remittance report error for vendor collaboration users

Hoping someone might have seen this before with insight please...

We're using vendor collaboration and giving supplier contact users the standard Vendor admin (external) role. When they view a remittance advice in the collaboration portal, what should be the remittance date shows #Error. We've tried adding a few more privileged roles without getting anywhere, but giving them System administrator renders the date correctly. I can see that the date - including formatting - uses a couple of methods not visible in the AOT:

I can't see spot any of these specifically in the security configuration Service operations, there there are a bunch of Srsframeworkservice operations that look like they might have potential. Anyone know for certain what will give external users the ability to render this date please?

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Dynamics 365 Finance

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