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View approvers - bank account transfer and ad hoc payment

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edited Jun 7, 2021 1:34PM in Payables, Payments & Cash Management 1 comment

Summary

how to view approvers during and after creating BAT and Ad hoc payment

Content

How can I see the approvers and approval flow for cash management transactions in the UI as a cash manager?

It doesnt seem like you are able to see who is supposed to approve or who has approved BATs and Ad Hoc Payments from the CM UI. It looks like the only way to see this is through the BPM worklist. I found this note on the subject: 

How to Create a BPM View for Cash Management Bank Transfer Approval Report? (Doc ID 2755270.1)

Any thoughts or comments on this?

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