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Check out this thread to learn more!
Options for Approval Process Electronic bank payment
I´m using Electronic Bank Payments bundle to process vendor bill payments. I want to setup an approval process for vendor bills payments and I noticed that there is a preference under Electronic Payments Preferences << EFT Payment Batch Approval Routing box.
Does this means that the approval process can only be set if we work with payment batches? Is it necessary to have an active Advanced Electronic Banking Payments license to set an approval process?
Can we set an approval process without creating batches?
Thank you
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