Financial Management - PSFT (MOSC)

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WO Workflow Approval - Do Not Post is grayed out on Payment Worksheet

edited Jul 11, 2013 2:54PM in Financial Management - PSFT (MOSC) 12 commentsAnswered
After performing all config and security steps related to Enterprise Component for AR Write workflow and viewing a Credits to Cash video, when attempting to submit a write-off to workflow from the payment page, the option is there but is grayed out. Any ideas, what have I missed.

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