3512429 - Payment reversed but still status is showing as waiting for approval

Payment document is reversed. The status of the payment batch is still "In Approval".

SAP S/4HANA Cloud Public Edition

• There is no linkage between "Clearing Payment Documents" and "BCM".
• If all payment documents are reversed, then approves the payment batch, those documents will be ignored and not included into payment medium, this is a consistent behavior.
• Navigation is not possible between apps "Manage Automatic Payments" to "Monitor Payments".

Use App Display Status of Payment Documents, the status of the payment document (reversed document) and BCM status (In Approval) is provided. Once the payment batch of the payment document is approved by the payment approvers, the payment batch will move to right status "Automatically Rejected".

App Display Status of Payment Documents help portal link

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