Error reactivating P-Card Statement

User is receiving Update cannot be performed (sic) due to role restrictions or state...when attempting to reactive P-card statement through the View Statements option 

Munis

Purchase Card Statements

User is trying to reactive P-card statement through an incorrect method, because Accounts Payable permissions are failing to validate status

Users need to go into the program directly from the menu to reactivate and update any rejected statements

Error Updating P-Cards