Hi there,
we are on 12.2.11 and are looking to implement some command centers in the future. We've enabled the AP Command Center, ran the jobs and the Data is returned in the Supplier Balance dashboard.
However when we navigate > Open Invoices > Click on Scheduled amount for an individual Invoice (Should take you to Payments screen.) I’m receiving the error message 'You have insufficient privileges for the current operation. Please contact your System Administrator.'
I'm also receiving this in the Procurement Dashboard when trying to navigate to the PO.
I've followed all the documentation and checked all the menu, functions, security etc but can't see the issue.
Has anyone came across this issue before?
Tia
Ross