Hello Everyone,

Has anyone experienced a situation where a user was able to create a Supplier Payment Proposal but could not RMB and see the Details of the invoices included in the payment proposal?

The user has never had an issue with completing the payment proposal process.  However, this issue has just started occurring.  We have not updated their permissions in a very long time, too.

Any ideas how to resolve this issue?

Thanks,

Rick Messina