How to enable bank definition in cash management

1. Log in as Sysadmin.
2. Go to the User Management Responsibility.
3. Path: Roles & Role Inheritance
4. In the Type field select Roles and Responsibilities
5. Wait until a new field appears, you will see the category field, please
select Miscellaneous
6. In the Application select 'Cash Management/Payables/Receivables' and click
on GO button.
7. Search your Cash Management responsibility or role that you are using to
create your bank account.
8. Click on the update icon.
9. A new window will be displayed, please click in the Security wizard button.
10. For CE UMX Security wizard click on the Run Wizard.
11. In this window you should add the legal entities that you want to grant the
access to all the
bank accounts within a legal entity and choose the privilages that you want to
assign to this role on the
bank accounts such as: USE, MAINTENANCE and BANK ACCOUNT TRANSFERS.
12. Save and apply the changes and then verify in Cash management
responsibility if you now are
able to see that legal entity in the bank account creation form.

(Change application above to AP for creating banks from AP module and find AP in Role form
window below and update)

Click on update icon and the following window will appear.

Save the work and Click on security wizard button.

Click on run wizard against CE UMX Security wizard

Apply and again apply and then logout from sys admin.
Now create bank from CM/AP/AR as required.