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Approval for Invocie type Payment Request

in Payables, Payments & Cash Management 7 comments

Summary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP.


Content (required): As part of Customer Refund Payment Request invoices will be generated in AP, currently they are created with approval as not required. Expectation is that such customer refund invoices created should follow BPM approval workflow before they are paid in AP.


Version (include the version you are using, if applicable):23B


Code Snippet (add any code snippets that support your topic, if applicable):NA

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