Automate PPR to update and default the Paygroup
Summary:
Hi All,
We have the below requirement to Automate PPR and send notifications
We have to automate the PPR for Wire payment and AP no need to involve running the cycles anymore for Wire Payment
We tried the below approach Create 4 Paygorup
- EHPI WIRE
- EH WIRE
- HIP WIRE
- ACP WIRE
- Once the wire approval with Treasury team (Stage 2 to approval workflow), can we see whether they can able to select the Pay group in the Manage Installment at the time of Approval (We tried to edit the Paygroup while approved tried to click on approval notification and edit the Paygroup filed, But Paygroup field is not editable during the workflow routing) But before routing the approval and after approval the field is editable, Is there any option where 'Paygroup' field can be editable when invoice is routed for approval)
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