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Assign Approval Rule For An Invoice Type Payment Request

edited Feb 10, 2021 12:09PM in Payables, Payments & Cash Management 4 comments

Summary

Approval Rules for Customer Refunds

Content

Hi,

We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval rule created for Customer Refunds doesn't seem to be working. This is  basically the workaround/alternative for not having the approval workflow for customer refunds in Accounts Receivables.

Has anyone set this up and working as expected?

 

Regards,

Sathya Kannan

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