EAP: How is the Supplier Address changed on a Payment Request?
(Doc ID 1992899.1)
Last updated on FEBRUARY 06, 2019
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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