Hi All,<br><br>I'm bit new to FI Park Document Release Workflow. I need your help to understand these terms and their significance. <br><br>Our scenario is quite simple - we want Parked Documents to be approved( released ) before they can be posted. And the approvers are determined based on an approval matrix setup on a Ztable. I had a look at the Release Procedures for Parked Documents in IMG, but I couldn't really understand the difference between Amount Release and Account Assignment Approval. Do we need to setup both to release a parked document or is that something is optional? How can we determine approvers based on a Ztable.
<br><br>I think we are not going to use the Release for Payment feature of Parked Document Approval Workflow since we don't want item by item release of Parked Documents.<br><br>I appreciate your help.<br><br>Thanks in advance.
<br><br><br>Regards,<br>Mark<br><br>