Workflow
Create a payment selection in Supplier Payment Selection Create. The selection has the status Initial. When you select the Submit for Approval field and save the payment selection, the payment selection is submitted for approval. The status changes to Pending.
Note: You do not have to submit the payment selection for approval when you create it. You can also submit it later using Supplier Payment Selection Modify.
A user with the appropriate role can then set the status to Approved or Denied in Supplier Payment Selection Approve (28.9.4.10). The supplier payment selection can then be confirmed.