Security is not set properly for my payables team to use the "Build Payment Batch Payment Option IDs" that I have set up.
I have security as power user to set them up but as AP Mgr roles, they can not select the ID Options.
Can someone tell me what GP18 Security Task this new feature is apart of so I can adjust security to give access to my AP Mgrs and AP Clerks so they can use these new feature?
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