Changes made to OIM – Accounting - Pull AP Vouchers and AP Voucher Credits

Changes made since the last version

Added permissions

The table lists the permissions added for this version

Type	Item	Permission	Description
Custom Permission	c2g__AllowDocumentUseWithoutLicense	Enabled	Create payable invoices from AP vouchers using the Create from AP Vouchers button on the Payable Invoices list view. Create payable credit notes from AP voucher credits using the Create from AP Voucher Credits button on the Payable Credit Notes list view.

No permissions were removed from this permission set for this version

No permissions were changed from this permission set for this version