Hi Guys.
I would like to get your thoughts on this situation that I came across. User 1 creates a payment proposal and while proposal is under review by controller (No Payment Run posting yet), User 2 puts a payment block through Vendor Line Items Report (FBL1N) on an invoice already included in that proposal. Then, the payment proposal is approved and payment run is processed completely. In the end, the invoice gets paid because it was already in the proposal before the payment block was set.
The business would like the system to warn them that the invoice is included in a Payment Proposal. Any thoughts on this?
JB