PPR approval hierarchy

Summary:

Hello, dears

I'm asking about the applicability to have the payment process request approval hierarchy initiated once the request is submitted and selecting the appropriate installments and before assigning the disbursement bank account.

We have a business requirement that a procurement agent will request the payment of specific invoices then it will go through an approval cycle to appropriate department users before it can be forwarded to the treasury specialist to assign the suitable disbursement bank account.

I'm asking if this behavior is applicable.

Regards,

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