Payment Process Request (PPR)

Summary:

We have a request related to Review Proposed Payments page in Fusion Financials.

Content (please ensure you mask any confidential information):We create payment lists via Payment Process Request (PPR) page to make payments to suppliers for the unpaid invoices. We choose the processing options to review the batch before completion. After submitting PPR, we go to Manage Payment Process Requests page and search for the list we already created. We see the stage as 'Payment Validation' and status as 'Pending proposed payment review' then click on Action button. On this 'Action' page (Review Proposed Payments), we would like to enter a different amount than already calculated amount but the rest would be the same. After that, when click on submit/save