Financial Management - PSFT (MOSC)

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Pay Vouchers in Match Exception

in Financial Management - PSFT (MOSC)

Hello,

Have setup "Pay Unmatched Vouchers" so the system is able to pay the vouchers that are in Match Exceptions

Now we have enabled the Voucher Workflow. Vouchers are in "Pending" status when they have Match Exceptions...And we need to Pay these Vouchers...

Is there a setup around this?

Regards

Nadeem

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