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Vendor Payment from Electronic Bank Payment - Undefined Status

User_V5KBL

Hello.

We use electronic bank payments to process Vendor Bills. However, Bill Payment documents does not have a status or the status is undefined. Only voided bill payment have a status of voided. How do we ensure bill payments have a defined status? This is impacting our data export via API as Bill Payments are not exported to our BI tool.

Any pointers will be appreciated.

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