Payment Approvals

[Former Member]

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

[HarshalVakil · Accepted solution]

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