Custom Role > Transactions > Purchases/Vendors > Approve Bills > Select a Bill and Submit > Results to a Permission Error: 0 Bills have been approved. An Error Occurred Processing Bill With Key xxxx: Permission Violation

To eliminate the permission error, the role needs this additional permission:

1. Navigate Setup > Users/Roles > Manage Roles  

2. Edit the custom role > Permissions tab > Transactions > Bills = Edit/Full level of access.

 

Note: Bills need Full or Edit level of permission. View level will result to a permission error.