SRP - Vendor Invoices to Payable Invoices or Credit Notes

API Name: VendorInvoicesToPayableInvoicesOrCreditNotes

Create payable invoices and payable credit notes from eligible vendor invoices. 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	CreatePayableInvoicesOrCreditNotesFromVendorInvoices	Enabled
Field Permission	pse__Assignment__c.ExpenseGLACode__c	Read
	pse__Assignment__c.TimecardGLACode__c	Read
	pse__Expense__c.ExpenseGLACode__c	Read
	pse__Expense_Report__c.ExpenseGLACode__c	Read
	pse__Milestone__c.ExpenseGLACode__c	Read
	pse__Milestone__c.MilestoneGLACode__c	Read
	pse__Milestone__c.TimecardGLACode__c	Read
	pse__Miscellaneous_Adjustment__c.MiscAdjGLACode__c	Read
	pse__Proj__c.ExpenseGLACode__c	Read
	pse__Proj__c.MilestoneGLACode__c	Read
	pse__Proj__c.MiscAdjGLACode__c	Read
	pse__Proj__c.TimecardGLACode__c	Read
	pse__Timecard_Header__c.TimecardGLACode__c	Read
	pse__Vendor_Invoice__c.AutomaticallyPassToAccounting__c	Edit, Read
	pse__Vendor_Invoice__c.OwnerCompany__c	Read
	pse__Vendor_Invoice__c.PassedToAccounting__c	Read
	pse__Vendor_Invoice__c.VendorInvoiceCurrency__c	Read
	pse__Vendor_Invoice_Item__c.CalculateTaxValueFromRate__c	Read
	pse__Vendor_Invoice_Item__c.DeriveTaxRateFromCode__c	Read
	pse__Vendor_Invoice_Item__c.GLACode__c	Read
	pse__Vendor_Invoice_Item__c.InputVATCode__c	Read
	pse__Vendor_Invoice_Item__c.NetValue__c	Read
	pse__Vendor_Invoice_Item__c.NetValueCredit__c	Read
	pse__Vendor_Invoice_Item__c.SetTaxCodeToDefault__c	Read
	pse__Vendor_Invoice_Item__c.TaxRate1__c	Read
	pse__Vendor_Invoice_Item__c.TaxValue1__c	Read
	pse__Vendor_Invoice_Item__c.TaxValueCredit__c	Read
Apex Page Permission	convertvinvstopinvs	Enabled
	convertvinvstopinvsHelp	Enabled
	convertvitoinvoicescredits	Enabled