Approver cannot remove specific supplier payments from PPR while pending approval.
Summary:A Payment Process Request (PPR) has been submitted containing multiple supplier payments and is currently pending approval. During review, the approver identifies that certain supplier payments should not be included in the PPR.
Currently, the system does not provide an option for the approver to remove or delete individual payment lines from a PPR once it has been submitted and is pending approval. This limitation prevents approvers from making necessary corrections without rejecting the entire PPR or asking the submitter to cancel and resubmit it.
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