Payment Release Workflow generates immediately (incorrectly) the form

[Former Member]

Dear friends,

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?

Tiago R.

[bpawanchand]

Hi,

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...

Regards

Pavan

[Former Member]

Dear Pavan,

That BTE exists? I can't find nothing.

Thanks and best regards,

Tiago R.