Changes made to OIM – Accounting - Push AP Vouchers and AP Voucher Credits
Changes made since the last version
Added permissions
The table lists the permissions added for this version
| Field Permission |
SCMC__Purchase_Order_Line_Item__c.General_Ledger_Account__c |
Edit, Read |
Create payable invoices from AP vouchers using the Create Payable Invoice action on the AP Voucher record page. Create payable credit notes from AP voucher credits using the Create Payable Credit Note action on the AP Voucher Credit record page. |
Removed permissions
No permissions were removed from this permission set for this version
Changed permissions
The table lists the permissions Changed for this version
| Field Permission |
SCMC__AP_Voucher__c.Period__c |
Read |
Edit, Read |
Create payable invoices from AP vouchers using the Create Payable Invoice action on the AP Voucher record page. Create payable credit notes from AP voucher credits using the Create Payable Credit Note action on the AP Voucher Credit record page. |
Create payable invoices from AP vouchers using the Create Payable Invoice action on the AP Voucher record page. Create payable credit notes from AP voucher credits using the Create Payable Credit Note action on the AP Voucher Credit record page. |
|
SCMC__Product_Group__c.Purchase_Analysis_Account_for_Category__c |
Read |
Edit, Read |
Create payable invoices from AP vouchers using the Create Payable Invoice action on the AP Voucher record page. Create payable credit notes from AP voucher credits using the Create Payable Credit Note action on the AP Voucher Credit record page. |
Create payable invoices from AP vouchers using the Create Payable Invoice action on the AP Voucher record page. Create payable credit notes from AP voucher credits using the Create Payable Credit Note action on the AP Voucher Credit record page. |
| 