Payee control approval - Is this available for changes done at voucher level ?

Hi,

As per my understanding Payee control approval works on Supplier Ledger critical information but not on Transaction level  ?  I.e. if we have vouchers we can amend the payee on the voucher and this does not trigger the ‘payee control approval’.  However, if we have invoices processed and due and the payee is amended on the vendor master prior to the payment run, i.e. the payee against the vendor at the time of payment is different from the payee on the voucher, then the ‘payee control approval’ is required.

Is my understanding correct?

Regards.

Mandar