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How to exclude negative expense lines from getting selected in Payment process request — Cloud Customer Connect
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How to exclude negative expense lines from getting selected in Payment process request

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Summary:

Requirement is to not include the negative amount expense lines while submitting payment process request

Content (please ensure you mask any confidential information):

After creating a specific pay group for negative expense report and assigning it in the Expenses system options, finding a way to exclude it from PPR batch.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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