Centime Ideas
It is unclear that approval needs to be resent when the approval policy is changed.
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What is the use case?
When you update the Payment Approver setting in AP, there is no notification that payments pending approval need to be resubmitted - you might think the change would just apply to the payments pending approval but the system reverts those back to Ready To Pay status and you need to resubmit. |
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Impact?
Infrequent |
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Is there a work around?
Yes - just review payments & resubmit in order to enact the new Payment Approval policy |
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Proposed solution?
Tooltip showing that payments will need to be resubmitted following the change to the payment approval policy. |
