Difference between Amount Release and Account Assignment Approval

[Mark Peterson]

Hi All,

I'm bit new to FI Park Document Release Workflow. I need your help to
understand these terms and their significance.

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.

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.

I appreciate your help.

Thanks in advance.


Regards,
Mark
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