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Invoices routing based on Payment method

edited May 5, 2020 4:05PM in Payables, Payments & Cash Management 1 comment

Summary

PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflow

Content

Hello good people,

We have approval rules based on Payment method.

I find, there are 2 attributes available in the invoice workflow on payment method.

Please elaborate, how the below 2 are different and which one is better to use, if we want to route invoices based on Check,Electronic,Wire etc.

Thanks in advance

Version

R13 20A
Tagged:

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