EAP: How is the Supplier Address changed on a Payment Request?

(Doc ID 1992899.1)

Last updated on APRIL 02, 2018

Applies to:

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


When creating a Payment Request, the user is unable to select an alternate Remit Address, what needs to be done to allow all Addresses available through the Address tab for the Supplier?


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