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Include Payables Selected Installments Report in approval notification

in Payables, Payments & Cash Management 1 comment

Payables Selected Installments Report 

 

This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and parameters used in the PPR Selection Criteria and Processing Options when it is submitted. Business wants to see if there is a way this report can be sent out to approvers when PPR is route for approval.   

  • Possibly including this report in the Payment Approval notification report  
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