You do not have permission to update this transaction when clicking update on a Purchase Card transaction

Error received when clicking update on a Purchase Card transaction You do not have permission to update this transaction

Accounts Payable

Purchase Card Statements

Purchase Card Munis User Id does not match User Id in User Attributes

Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Cards

1. Click Search

2. Locate the Card needing to be updated

3. Click Update

4. Key in the Munis User Id exactly how it appears in User Attributes

5. Click Accept