Symptom
- After implementing a payment approval workflow that involves multiple steps of approval, the 'Reject' option is unavailable for the second approver in the "Approve Bank Payments" app once a payment batch reaches them.
- 2nd Level Approval is not able to Reject one individual Payment. The option of “Set Reject” is grey out.
- 2nd Approval is not able to Reject one Payment, can only “Return” the Complete Batch.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Payment Approval, Second Approver, Reject, Approve, Return, Payment Batch, Business Communication Management, Approve Bank Payments, Set Reject, grey, out, 2nd, 3rd, 4th step of payment approval, return, batch, 1st, approver , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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