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AP: Payables BPM rules in Fusion

 

Accounts Payable BPM Rules        
Note: This Payment Approval process works at PPR Level but not on manual payments level        
Payment Approvals        
Setups        
1Enable Payment Approval Flag     TaskManage Disbursement System Options
 *Here in this task we have to check the checkbox called "Enable Payment Approval"      
2Configure Payment Approvals     TaskManage Task Configurations for Financials
 *Here Search for "PaymentApproval"      
 *When you submit the PPR the status will be "Payments Approval Initiated"     

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