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1,218Hi, I am testing a cheque payment approval in Payables using Payables Batch Approval. I kind of tried every type but I do not know how can I differentiate the workflow from a general invoice batch entry window. The only field I found which could be unique is the computer cheque field but I am not able to generate a workflow based on that field. Have a look below, now how to originate the workflow just for cheque payment or EFT payment or just for payments (any) ?
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