Unable to Open Check Audit through Vendor Program - Access Denied

Check Audit in Vendor Inquiry gives access denied error

Access denied due to program security established by the System Administrator

• Munis
• Accounts Payable 
• Vendors
• Vendor Inquiry 

User does not have menu access to Accounts Payable Change Audit 

1. Go to System Administration > Security> User Attributes 
2. Search for the User Id
3. Select the role which grants permission to menu access to the user 
4. Click the Edit Role option at the bottom of the screen 
5. Select the Menu Security 
6. Click on the menu path to get to Financials> Accounts Payable> Setup > Accounts Payable Change Audit
7. Click Edit and select Accounts Payable Change Audit