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Editing a batch payment at the time of approval

edited Apr 15, 2020 2:47PM in Payables, Payments & Cash Management 2 comments

Summary

PPR batch approver should be able to edit the batch payments when he receives the notification

Content

Hi All,

I believe that at the time of approving the batch payment, the approver should be able to edit(remove) the payments in case payments are not required.

As of now only the creator can edit payments while reviewing installments.

While, the approvers can only approve/reject at approval stage.

Version

Oracle Cloud Application 20A (11.13.20.01.0)
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