Dear experts,
While setting up BCM, I am facing an issue.
I've set up a rule 'BCM1' which works fine when I tick the 'auto' button. However when I untick that box- which means that payments will have to flow through approval process instead- then I am getting an error (BNK_Monip gives a yellow status, and nothing comes in the bnk_app transaction.)
Some config details:
In Change and Release section, I've a) assigned a role to release steps for bnk_ini
In Additional release steps, I've b) assigned a role to release steps for bnk_moni
In Assign workflow to release procedure, I've c) assigned Release proc. WF 50100021 to bnk_com (req. release steps 01)
Request input from you all on where the error might be. Thanks.
(P.S: In some other project document, I've seen that they don't use the standard WF 50100021, but a customized workflow. Is that necessary?)