Answer / chandra pokhriyal

Maintain Parameter-> Proposal Run->(Edit Proposal)-> Payment Run-> Print Payment Media

Answer / nandini

APP starts when there is open item in customer or vendor
account for making payment. Parameter is entered and on the
basis of paramater, proposal is made. After poposal payment
run is done which clears the open item. Payment will be
made as per config made and payment method setting and
spool or payment request is created based on the settings.

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