BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Remit Business Partner Payment::Authorize Outbound Business Partner Payment

Authorize Outbound Party Payment obtain authorization to make the payment to the party from a party who is capable of doing so. Lists of those responsible for authorizing outbound payments are managed by the applicable Process Management & Support process in the Enterprise domain which maintains the association between parties playing a variety of roles and the processes in which they are involved.