Payables and Cash Management - EBS (MOSC)

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How to disable Confirm Payment Batch?

edited Jan 8, 2012 8:37PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
How do we disable the Confirm Payment Batch flag until the payment is built?

We have created an Electronic Payment method and when we create the payment batch, we see under the Payment Batch Actions are:

- Select Invoices

- Build Payments

- Print Preliminary Register

- Format Payments

- Confirm Payment Batch

We want to avoid accidentally confirming a payment batch until the payments are built.

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