Cannot update Vendor 1099 Default Code

User is trying to update the Vendor default 1099 code on the Vendor profile, but is not able to select the drop down to change the code

• EERP

• Accounts Payable

• Vendor Maintenance

Insufficient permissions

Go to System Administration > Security> User Attributes 

1. Search for the User Id

2. Select the role which grants permission to menu access to the user 

3. Click the Edit Role option at the bottom of the screen 

4. Select Account Payable Folder 

5. Select Update

6. Grant access to View SSNs