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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.group

in Payables, Payments & Cash Management 2 comments

Summary:

Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups.

  1. Rule contains PPR multi-selection criteria in Advance mode either Business Unit Name or Legal Entity Name and less than or Equal 100K with approval group 1 assigned.
  2. Rule contains PPR multi-selection criteria in Advance mode either Business Unit Name or Legal Entity Name and greater than 100K with approval group 2 assigned.
  3. After testing the Rule by running PPR, approval got initiated for greater than 100K but the following has been observed:
    1. The approval group 1 is included together with the intended approval group 2 is included on the approval list.
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