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Question from candis on May 31 at 2:50 AM Hi All,
To Execute the Payment Run the 1st step is to Create the Payment Proposals & then click on the Payment Run icon & then all the invoices under each company code gets paid off.
I want to know if there is any way that these invoices can be paid off automatically after the Payment Proposal has been created?
i.e once i create the Proposals the Payment Run is done automatically? Is there any way out for this?
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