Payment Arrangement Request Approval
A payment arrangement request may require prior approval, based on the terms specified on the request. For instance, if the total payment arrangement amount exceeds a set threshold amount, the request may have to be routed to another user for approval. That user will need to review the request and Approve or Reject accordingly.
Since the approval requirements are implementation-specific, the base product provides a PA Request Type — Determine Approval Requirement plug-in spot on the Payment Arrangement Request Type (C1–PARequestType) business object. Algorithms of this type return an indicator of whether or not approval is needed. If the algorithm indicates that approval is needed, the payment arrangement request will go into the Approval In Progress state until a user reviews and approves/rejects the request.
Your implementation must configure an algorithm with your specific approval criteria. The base product does not currently supply an algorithm type for this spot.
You can view your PA Request Type – Determine Approval Requirement algorithms using the application viewer’s algorithm viewer.
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