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AR Workflows usage

in Receivables & Collections 1 comment

Hi,

I would like to know the difference between the workflows below.

FinArTrxnsCreditMemosApproval

FinArTrxnsCreditMemosAutomaticManual

 I have configured this workflow (FinArTrxnsCreditMemosApproval) and working as expected when we raise dispute transactions. However; I would like to know the usage of "FinArTrxnsCreditMemosAutomaticManual". 

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