Unable to update pcard transaction in Approved status

Unable to update pcard transaction in Approved status

Munis

Purchase Card Statements

Insufficient permissions

System Administration>Security>User Attributes

1. Click Search
2. Enter User ID
3. Click Accept
4. Highlight the Role to grant access to
5. Click Edit Role
6. Click Accounts Payable
7. Click Update
8. Set Allow update of purchase card transactions at or below status to Approved
9. Click Accept