What all feeds getting generated during Advance Request completion? RP-20287

Personnel Administration  

During Advance Request Save (in case manual request) or workflow completion below updates happens:

  1. Create a Pay Through ERP feed of Advance Requested Amount for the Finance Manager (payment staff) to Pay and update as Paid in the system
  2. Create the number of Deduction feeds for Payroll
  3. So both the ERP Payment Feed and Payroll Deduction Feeds gets generated on Advance Request completion

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