Kedalene · New Creation · Silver Medal

Hi Ely Please guide me how to enable Pending Approval Status using Pay Bills to Multiple Vendors as well without setting Workflow? I can only see it working in Pay Single Vendor. Please enlighten me the steps I missed out? I have already selected Vendor Payment in Setup > Accounting > Preferences > Accounting Preferences…

Hi Joanna Thanks for your reply. Is it possible to restrict by User Role Management or by specific Employee User to access only Accounts Payable Pay Single Vendor but not to access (see/view) Accounts Payable Pay Bills to multiple Vendors. Because the standard system Vendor Payment Approval works in Accounts Payable Single…

Hi Ely Thanks for your tips, its very helpful! I tested it works on Pay Single Vendor. In this Case is it possible to allow User Pay Single Vendor but prevent User to select use Payable Pay Bills, just give permission to Pay Single Vendor so they will be forced Pending Approval? I tried remove Pay Bills permission but it…

Hi Ely Please see my attached file for the setup done, thanks!

Hi Joy Thanks for your reply. Hope I can get the right solution!