3180201 - SINV-9653: Any user could change the adjusted advance payment amount on an invoice reconciliation (IR) document

Users in the IR approval flow could change the Adjusted Advance Payment amount on an IR document regardless of their group membership. This was contrary to the behavior stated in the documentation, which claimed that only members of the Payment Manager group can adjust advance payments against invoices during invoice reconciliation.

Now, your site can be configured so that only members of the following groups have access to the Change option in the Adjusted Advance Payment field of  an IR: Payment Manager, Payment Agent, Executive Approver, Edit Approvable. The user must also have permission to edit IR documents in order to change advance payment amounts.

SAP Ariba Procurement

[Change Request ID: SINV-9653] , KBA , migration source: knowledge@ariba , sinv-9653 , migrated on: 2022-04-02 17:08:10 , 2019.11 , BNS-ARI-INV-PO-APMT , Advanced Payments , Product Enhancement