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Schedule payment process request

Summary:

Schedule a payment process request for 0 amount invoice skipping the payment approval

Content (please ensure you mask any confidential information):

Hi,

We need to put in place a schedule payment process request in order to clear all the 0 amount invoices and flag it as "Paid". These are quite numerous each month. Reason why the schedule PPR would be ideal.

But there is an approval wf on payment process and if I'm not mistaken, the schedule PPR is then not possible because of that approval WF. is there any way to setup a rule somewhere allowing this specific type of ppr to skip the approval WF?

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