Symptom
I have set up the new hire with the same access as current processor to assign invoices, however the following message keeps appearing - "does not have access to xxxx Payment Request Global Policy".
Could you kindly provide guidance on how to resolve this?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
Assigning Invoice Group for user to access policy , KBA , CON-CA-ADM , Administration , Problem
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