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Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation Level

edited Jan 4, 2024 7:33AM in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

  1. As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the same workflow - how we can achieve this ?
  2. Business need attachment functionality at Ad hoc payment creation page level - is there any option to achieve this ?

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