Payment Approval Management
This parameter is used to activate or not the payment approval management.
When this parameter is set to no, the Payment Approval value stipulated on the invoices is systematically "Approval Payment".
Similarily, when modifying the open items, any new open item is also set to the maximum payment approval level.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter TC (Common Data) and the Group PAP (Payment approval management),The following parameters are also associated with this chapter and group :
- CTLPAZ (Pay approval control)
- DEFBONPAY (PA default value)
- NIVBONPAYE (Payment approval level)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Purchasing > Invoices > Invoices
A/P-A/R accounting > Open items > Open item management
A/P-A/R accounting > Open items > Open item edit
A/P-A/R accounting > Payments > Payment proposal