How to exclude negative expense lines from getting selected in Payment process request
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.
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Code Snippet (add any code snippets that support your topic, if applicable):
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