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Enable Payment Approvalr12-2
Enable Payment Approvalr12-2
Go to the Manage Disbursement System Option task by using the following navigation:
Navigation: Setup and Maintenance > Search: Manage Disbursement System Options
To enforce approvals for payment process requests, click on “Enable payment approval”
If not provided then please select default “Payment process request report format” in disbursement system option and rerun the
PPR.