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EAP WTHD: Steps to create Copy B for a specific Vendor (Doc ID 1420279.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

What are the steps to create a Copy B for a specific Vendor?

Solution

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