Disabling Process Payment for Specific Groups

I want to restrict process Payments in Payment Entry to Specific security group IF the Bank account ID = X. What is my best means of accomplishing this? I cannot seem to find a ProcessPayment Method in BPM (Epicor MT Cloud)

A BPM is the way to go. To find out which BO and methods are used, enable tracing, then do the process as you normally would. The go back through the Trace log, and you’ll see all the BO and methods called.

1 Like

Create a Payment Disable checkbox in Supplier group and restrict the selection of Supplier group in Payment Entry using BPM.