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Vendor Bill Payment Approval

in Ask A Guru 17 comments

Hi All


How to trigger Approval for Vendor Bill Payment? I have removed permission of Vendor Bill Payment Approval from a User Role but Pay Vendor Bill function is posted successfully immediately to AP Invoice without Pending Approval Status?

Is there any other settings for the Approving User to Approve Vendor Bill Payment other than granted permission to Approving User Role Vendor Bill Payment Approval?

Thanks for your guidance.

Kedalene Chong

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