SAP Knowledge Base Article - Preview

3550412 - Approval Process does not work for Bank Payment Advice

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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