Supplier Payment Selection Approve (28.9.4.10) displays pending payment selections. A user role with permission for this screen can manually approve or deny payment selections. Search for the payment selection awaiting approval and open the one you want in the grid.

The approval screen displays the details of the payment selection in read-only header and grid fields. The Details tab displays the payments on this payment selection. The Logging tab displays the supplier payment selection approval workflow history for this supplier payment selection. You can review the payment selection and approve or deny it by clicking the Approve or Deny button. When you click Approve or Deny, the Approval Status field automatically changes to Approved or Denied and the record is updated.

When you have finished, click the Close button.

You can now confirm the payment selection in Supplier Payment Selection Confirm (28.9.4.5). You can also unconfirm a confirmed payment selection in Supplier Payment Selection Unconfirm (28.9.4.8).