| authorization limit (FS-CM) |
Type of limit in the authorization check for processing reserves.
If this type of limit is exceeded, a superior is instructed via workflow to examine the reserve amount that has been exceeded.The superior must then approve or reject the reserve amount that exceeds the limit.
In contrast to the "Notification Limit", the amount in excess of the limit is given the status of "Pending". As long as the amount has the status of "Pending", it is not available (meaning that no payment can be made).The amount is not available until the superior has approved it.
The reserve amount in a claim is USD 5000. A performer wants to increase the reserve by USD 5000 to USD 10000 in total. According to the Customizing settings, the limit for the user group to which the performer belongs is USD 7500. In this case, the system sets the reserve to the limit permitted for this performer (in other words, to USD 7500). The remaining amount of USD 2500 is given the status of "Pending".