I am customizing the Payment Release Workflow but it is generating the form (Payment Order to send to the bank) in the moment we execute the transaction F-58, instead after the “Approval” via Workflow.
Can you please help me?
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May be you should try to find a BTE and validate the that until and unless the request is approved form should not be generated...
That BTE exists? I can't find nothing.
Thanks and best regards,