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 Set

The table lists the permissions available for this permission set.

Type	Item	Permission
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