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PEA workflow approval doesn’t open specific batch
PEA workflow approval doesn’t open specific batch
Description of Issue
Pop-out from Hub Approvals card pending action calls Payment Entry but does not open specific batch
Context
Munis
Hub
Payment Entry
Workflow
Cause
Undetermined
Resolution
Install MUN-444157 once available.
Workaround is to:
Navigate to General Revenues > Payment Processing > Payment Entry
Click Search
Enter batch number in Batch field
Click Accept
Additional Information
, multiple selections available,
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