3742244 - Payment batch incorrectly trigger approval pattern in Monitor Payments - SAP S/4HANA Cloud Public Edition

• A payment batch is processed, but the expected approval matrix is not correctly triggered in the Monitor Payments app.
• Approver details are missing or not reflecting as expected.
• Approvers do not receive notifications for the payment batch.

SAP S/4HANA Cloud Public Edition

payment approver level, wrong approver determination, bank payment approval, manage bank accounts, approver range, maximum amount zero, level l3, approval profile, bank communications approvals, payment approval levels, approval range maintenance, bank account management, two approvers required, approval determination error, bam approvals , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem