EAP: Need Ability to Specify One Time Vendor as Payment Recipient on Payment Request

(Doc ID 1996017.1)

Last updated on MARCH 09, 2017

Applies to:

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


Enhancement request to be able to specify a One-Time Vendor as the payment recipient on Payment Request functionality.  The primary use of this would initially be for Petty Cash reimbursements where the Single Payment vendor is the employee themselves.  Alternatively, request to have a feed which could be dispatched to HCM to appear as a miscellaneous payroll amount with a non-taxable earnings code.


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