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Jun 21, 2016 at 01:28 PM

BNK_APP - BCM Approval Process



I would like to know if in BCM when the batch is created and made available for reviewer via BNK_APP, would it be possible to view all the individual line items of Vendors to enable partial rejection. In other words if the payment doc has five invoice documents, can three be approved and two rejected. Currently after batch creation we are able to view several vendor line items; therefore it is possible to reject a few vendor payments out of this batch and approve the rest.

Just want to be sure if partial rejection of documents for a given vendor is available or not.