Ticket Reference #342911
Steps to Accounts Payable "Read Only" Access in CMIC
1. Obtain approval from the user’s manager to grant access.
2. Ask which user’s permissions should be mirrored (for reference in this case).
3. Log in to the CMIC Portal and navigate to User Maintenance.
4. Open Assign Roles.
5.Click insert
6. For this specific function, enter ACCTPAYRO.
7. Click Save / Refresh.
8. Confirm with the user that access has been successfully granted.