Is there anyway to track who approves/approved a staged payment? IFS10 UPD9
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Who approved stage payment
Best answer by TosohLBlum
Nikila,
That link is not available to me (maybe because I am not an employee?)
However, I found the answer. I can’t see it on the Milestone/Stage Payment for Purchase Order Lines screen, but there is a record created in the Purchase Transactions History window. Transaction Code: APPRNISP.
+9Hi
I checked this with the cloud version and couldn’t find such an option. Please refer to the below document.
Regards,
Nikila Dissanayake
Nikila,
That link is not available to me (maybe because I am not an employee?)
However, I found the answer. I can’t see it on the Milestone/Stage Payment for Purchase Order Lines screen, but there is a record created in the Purchase Transactions History window. Transaction Code: APPRNISP.
+21Hi
Were you actually able to generate this transaction code during stage payment approval? I tried and the Inv transaction history shows empty to me. Please let me know if you were able to generate it.
Thanks,
Asela
+9Hi
Yes. APPRNISP is for Approval of Stage Payment Non-Inventory Part whereas APPRINVSP is for Approval of Stage Payment Inventory Part.
You can see the value posted M199, M200 for the first one and M197 and M198 for the second one.
regards,
Piyal
Asela,
As mentioned, there are two different transaction codes APPRINVSP and APPRNISP for Inventory and non-inventory PO lines respectively. These are in the PURCHASE Transactions History, not the Inventory transactions history screen.
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