New Vendor Roles Announcement

Two new roles for working with Vendors are now available: FinanceAPVendor Full and FinanceAPVendor Read.

- Editing address and contact information on activated vendor records is now restricted to the FinanceAPVendor Full role across all modules.
- Accessing the Finance > AP > Vendors menu requires one of the new vendor roles.
- Users who held the FinanceAP Full or FinanceAP Read role at initial release were automatically granted the corresponding FinanceAPVendor role to preserve existing access.

The Roles Dictionary has been updated to reflect these changes.

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