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Hi,

Once payment schedule is released by Purchaser then how and where can we check who has received an internal notification to approve the payment.

Hi

From what I know, there is no such automated notification for Payment schedule retention line approval. 

Could this be something you have to set up as a custom event?

Thanks,

Asanka

Hi Asanka, It is not about retention only. Normal advance payment line is created and released by purchaser. Then we do not know who is receiving any notification or who is supposed to check on which screen to approve the payment.

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