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Payment process approval

edited Jun 16, 2020 4:50AM in Payables, Payments & Cash Management 5 comments

Summary

Payment process approval - Approver details

Content

Hi,

There is an audit requirement to show who had approved a payment process request for a batch of payments

Where can i get this information from. Is there a report or a table to which i can refer to

Thanks

Alex

Version

20B
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