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Approval process on direct payment

edited Dec 17, 2024 12:27PM in Payables, Payments & Cash Management 1 comment

Summary:

Outgoing payment can be performed in 2 ways:

  1. using "Submit payment Process Request"
  2. using "Create payment" (for direct payment)

We configured an approval process the the first option

Is is possible to configure approval process for the second option ("Create payment")?

If not - is it possible to block "Create Payment" for a specific payment method?

Content (please ensure you mask any confidential information):


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


24C


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

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