Hi
When trying to create a customer either through the interface or via API using solely the Accounts Receivable Manager role, the list of address values fails to populate. However, upon adding the Application Implementation Consultant role, the list of values becomes visible.
What configuration adjustments are required for the Accounts Receivable Manager role to exhibit the list of values?
As suggested, we aim to avoid utilizing the Application Implementation Consultant core role in the Production environment.
Thanks