Last updated on AUGUST 22, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
External Bank Accounts defined at Business Unit (US001, US002 etc. ) level and Suppliers are created at Setid (SHARE) level. How will bank information for Suppliers need to be setup in such case?
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