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PPR Error in Payment Approval

in Payables, Payments & Cash Management 5 comments

Summary:

I enable payment approval and setup approval group and BU as condition to approve payment file. When i submit PPR and get an error"Error in Payment Approval". I have checked the BPW. But validation is successful.

Content (please ensure you mask any confidential information):

We have encountered an Error: "Error in payments approval" when submitting a Payment Process Request. There isn't any other information on why it results into an Error from any logs and outputs. Does anyone or document have this issue introduction？

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


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

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