Symptom
The approval process for payments is configured in the system; however, it behaves inconsistently based on the type of transaction.
- When a payment is processed using a payment method such as New Outgoing Bank Transfer, it correctly triggers the approval process.
- However, when a payment is processed using New Bank Payment Advice, it bypasses the approval process and does not go for approval.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bank Payment Advice, Approval, Payment Monitor, Approve Payment Advice , KBA , SRD-FIN-MOP , Payment Management , Problem
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