How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements?

Summary:

How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements?

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Hi everyone,

We are facing an issue with the bank statement loading workflow and are looking for some guidance. Whenever we run the Load Bank Statement process, it automatically kicks off the Process Electronic Bank Statement process concurrently.

We do not want these two processes to run together automatically. Our goal is to have the flexibility to run both of these processes manually and independently of each other.

Is there a specific configuration, profile option, or job set setting we need to modify to stop this automatic triggering? Any insights or workarounds would be greatly appreciated!