Financial Management - PSFT (MOSC)

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AR Write-Off Approvals

Hello -

We have implemented the AR Write-Off approval delivered workflow and wanted to check if there's a way to auto set the Posting Process to Batch Standard automatically after the approval process? Currently, users need to go back and manually flip the Posting Process from Do Not Post to Batch Standard after it has been approved. Any inputs are greatly appreciated.

Thanks,

Michael

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