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Jun 07 at 12:30 PM

Supplier Payment not triggering approval

130 Views Last edit Jun 08 at 12:41 AM 2 rev

Hi All,

All my supplier invoices needs to approved before payment. I Have set up the rule in BC-->payment approval for outgoing payments. Also I have defined the approver for payables and liquidity management in the employee work distribution but still it doesn't trigger an approval for the supplier payment. Do I need to maintain any other settings?

Any inputs are highly appreciated.