New Privileges

This table lists the new privileges for the Financials offering.

Granted Role	Privilege	Description
Accounts Payable Manager	Edit Purchase Order-Matched Supplier Portal Invoices	Allows editing of PO-matched invoices created from the Supplier Portal on the Edit Invoices page.
Payments Disbursement Administration	Manage Bank Account Approvals	Allows maintaining the external bank account approvals.
Payments Funds Capture Administration	Manage Bank Account Approvals	Allows maintaining the external bank account approvals.
Receiving Self Service Responsive Application User	View Inventory Transfer Order	Allows access to view inventory transfer orders.
View Item Redwood	Access Object Tag Set Repository	Allows access to view and manage the object tag set repository.
View Item Redwood	Access Object Tags Repository	Allows access to view and manage the object tag repository.