System not fetching all Approvers for BCM Batch

[Former Member]

Hello Guys

Greetings for the day!

I am facing issue for our client wherein after completing the payment run in F110, only 1 approver is reflecting for BCM batch for 1st approver and 2nd approver. There are more than 1 approvers at both level however system is showing only 1 random approver. All necessary configuration seems to be in place. When I go to SWIA transaction and select that particular batch after giving TASK and select option as Replace Manually then system is assigning all approvers to the batch.

It would be really great if you can assist in knowing the rationale for this since manual allocation is not efficient each time. All the approvers should reflect automatically in BNK_MONI

Regards,

Vishal Jagtap

[dino_dose]

Hello. We are facing the same issue. Did you find the reason of this problem? How did you fix it?

Thanks a lot