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AP Payment Workflow Approval - Flexibility to Approve/Reject Part of Payments only but SOD not allwo

edited Mar 12, 2020 7:55PM in Payables, Payments & Cash Management 1 comment

Summary

Current Payment Workflow either Approves/Rejects entire PPR --Business can't Approve partial payments due to SOD

Content

We recently enabled Payments Workflow in 20A version.

Due to SOD, our AP team doesn't have access to run the PPR/Payments and Treasury runs it and sends it to AP Manager for approval via Payment Workflow Approval.   AP team can either approve/reject the entire PPR.

How can they approve/reject part of the payments from PPR.  Can we create custom role that just allows them to delete the payments and approve rest of the PPR.

Problem:  Due to SOD, AP team can't have Payments/running PPR access.

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