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Summary:

1. ENABLE ALLOCATION PARALLEL PROCESSING : how we can test allocation happening sequentially or parallely after opted in the feature ?


2. FORCE USE OF NICKNAME : this implies only to login user ? or integration user who doesnot login to application ?


3.USE DOMAIN DEFAULT FROM ADDRESS : before this optional features opted in , we were using mail senders configured. how this optional features helps when we opted in ?


4. INVOICE PAYMENT - SAVE SHIPMENT COST AS REFERENCE : this applies only to  shipment group voucher allocations.? not normal shipment voucher allocation right ? ENABLE IMPROVED INVOICE APPROVAL LOGIC Optional feature is

is dependent on this INVOICE PAYMENT - SAVE SHIPMENT COST AS REFERENCE ?

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