Approval Procedure on Incoming Payment

[Former Member]

Hi all,

I need to put approval procedure on Incoming payment but as far as i know it is not possible through standard approval procedure. So is there any work around for that. Can we assign any query and which document shall we select to trigger incoming payment. Waiting for your reply.

[former_member583013 · Accepted solution]

Shanker,

Creating an approval procedure for this would not be possible. Approval procedures need a Document to be selected when setting up the Approval template..and there is no template for Incoming Payments.

Therefore you would have limited options and one of them would be to use the SBO_SP_TransactionNotification stored procedure.

Please search the forum for SBO_SP_TransactionNotification and you should see some examples and link to notes.

Suda

[Former Member · Accepted solution]

Hi Sudha Sampath,

Thanks for the suggestion.

we will search for some notes or writeup for stored procedures and verify the same in out database.

Regards

Shanker