This is my first time visit here. Hope someone can help me out.
user 1 is only allowed to create a payment proposal via the payment wizard. So can only save the proposal and not Execute!
User 2 (chief) can opens the proposal ( saved payment wizard proposal user 1 created) and clicks on execute.
Basically how do I achieve that user 1 can only create a proposal and can not choose execute.
What I tried and failed
standard SBO authorizations. I blocked user 1 to create outgoing payments. Although I blocked user 1 for this with the payment wizard when user 1 selects EXECUTE the user can create outgoing payments. A bug if you ask me....
SQL stored procedure: SP_notification.... create stored procedure for @object_Type 46 ( this is document type for Outgoing payments) that if user1 Add one an error will appear. This solution is not enough because it does not block anything.
Does anyone has a suggestion in order to solve this issue? or does someone know, what the @Object_type is for the payment wizard form Step 6 of 9 ( where you make te option what you want to do Execute or save).
thanks in advance