cancel
Showing results for 
Search instead for 
Did you mean: 

Approval Procedure on Incoming Payment

Former Member
0 Kudos
659

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member583013
Active Contributor
0 Kudos

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
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Approval procedures can be triggered based on user defined query .

Hope fully this answers your question .

Thank you

Bishal

Former Member
0 Kudos

Hi Shanker

Depending on what you want to achieve, you can search the forum for Stored Procedure work arounds. There have been plenty examples of how to stop a document from posting if certain criteria is not met, using Stored Procedures.

Kind regards

Peter Juby