Bcm approval batch amount not taken while creating batch

[muhammed_sakkir]

We have 4 level of release based on the amount.

1. upto 1M

2. 1 to 5M

3. 5 to 10 M

4 Above 10M.

But when the batch is created after FBPM1, the batch approval is not created as per the above rule but it is creating batch for approval based on the individual payment document amount. E.g if there are four payment created in F110 and the total amount is above 1M it should have created the batch for the approval level 2 but it is creating for approval level 1 as the individual payment document amount is less than 1 M. Please advise how can we take the total batch amount for approval level as per the rule maintained instead of individual document amount.

Regards

[edgardoascanioregueira]

Hello alls, have a question why on OBPM5 the flag don´t appear?

any please help me

[former_member274444]

Hi Mohammed, did you get this solved?

Regards

[sarfaraz99]

Hi,

Please look into rule configuration: SPRO > Financial Supply Chain Management > Bank Communication Management >Payment Grouping> Rule Maintenance

Please also refer OSS Note: 1577912 - FAQ: BCM

Good Luck

Best Regards,