Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
This routine controls the release of funds for advance payments, by registering them with users authorized to release them. Enabling the attachment of documents that justify the release in the Payment Order Mod II.
In the Funds Request routine, you can make payments as:
Besides approving/rejecting payments, you can cancel releases.
Important: For this feature, set parameter MV_FINCTAL to content 2. |
Procedures
To register the payment release:
See Also