Last updated on MAY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Accounts Payable > AP Operational Dashboard page, under Top Supplier, click on the Pagelet Settings icon and select Personlize.
On the Top Suppliers Personalization page, the "From Year" and "To Year" shows "NONE. The drop down list does not contain any values.
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