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
Harshal Vakil replied
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.