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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?
I am passing this on as I too just learned the way to do this and @Charles Allen gets all the credit for the answer.
I created a security role called CHECKS and assigned these tasks to it:
TRX_PURCH_012* to TRX_PURCH_015*
Check the DEFAULTUSER task and make sure the Payment Batch Defaults is in it.
Thank you so very much.
I too just found Charles Allen post on a different Forum.
Thanks DMS20644 & thanks Charles....
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