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How to require posting to GL before payment?

in Payables, Payments & Cash Management 1 comment

Summary:

Is there a way to setup AP invoices and payments in such a way that it would first require the invoice to be accounted (posted to GL) before it gets selected for payments/installments?

Content (please ensure you mask any confidential information):


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

25A (11.13.25.01.0)

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

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