SRP - Expense Reports to Payable Invoices or Credit Notes
API Name: ExpenseReportsToPayableInvoicesOrCreditNotes
Create payable invoices and payable credit notes from eligible expense reports. Also view and edit SRP fields and perform actions related to the integration flow.
Permissions Available on Permission SetThe table lists the permissions available for this permission set.
| Apex Class Permission |
DocumentConversionController |
Enabled |
| Custom Permission |
CreatePayableInvoicesOrCreditNotesFromExpenseReports |
Enabled |
| Field Permission |
pse__Expense__c.ExpenseGLACode__c |
Read |
|
pse__Expense_Report__c.AutomaticallyPassToAccounting__c |
Edit, Read |
|
pse__Expense_Report__c.ExpenseGLACode__c |
Read |
|
pse__Expense_Report__c.ExpenseReimbursementAccount__c |
Read |
|
pse__Expense_Report__c.ExpenseReportCurrency__c |
Read |
|
pse__Expense_Report__c.OwnerCompany__c |
Read |
|
pse__Expense_Report__c.PassedToAccounting__c |
Read |
|
pse__Expense_Report__c.ServicesProduct__c |
Read |
|
pse__Grp__c.OwnerCompany__c |
Read |
|
pse__Practice__c.OwnerCompany__c |
Read |
|
pse__Region__c.OwnerCompany__c |
Read |
| Apex Page Permission |
convertertoinvoicescredits |
Enabled |
|
convertexpensereporttopinvsHelp |
Enabled |
|
convertexpensereporttopinvs |
Enabled |
| 