EAP: VO Code in Russian Vendor Set Up In Accounts Payable

(Doc ID 1954495.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


How and where are the VO Code fields, used specifically for Russian Vendors,  mapped into the Vendor Master table?



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