View approvers - bank account transfer and ad hoc payment
Summaryhow to view approvers during and after creating BAT and Ad hoc payment
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?