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Payment Approvals

Hi Experts,

Does anyone know where payment approvals are held, I have a customer who are generating a payment run, when they execute the payment within the payment list the payment is been sent off for approval.

Can this be prevented

Thank you in advance

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1 Answer

  • Best Answer
    Jan 12, 2015 at 05:12 PM

    Hello Antonio,

    Please check :

    1) Business configuration activity: Business Task Management for Payment and Liquidity Management

    Here you can define the threshold amounts and the approvals tasks for the payments.

    - Either untick the task which is not required, or maintain the high threshold values

    Also check : Application user management -> Employee work distribution -> Approver for Liquidity Management for the approver determinations.

    I hope this will answer to your concerns. Let me know if you need further details.

    Regards,

    Harshal

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