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Exchange Rate Integration

Vendor Whitelisting

To deploy the scripts related to vendor whitelisting:

  1. View the script record [STA] MR PL Vendor Whitelisting.

  2. Navigate to the Deployment subtab and view the deployment record.

  3. Edit the deployment record:

    1. Status: Scheduled

    2. Define the desired schedule:

      1. Daily event

      2. Start Date / Start Time

      3. Repeat

      4. End By

      5. No End Date

For questions or concerns, please contact support@staria.com.

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