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EAP: Need Ability to Specify One Time Vendor as Payment Recipient on Payment Request (Doc ID 1996017.1)

Last updated on FEBRUARY 04, 2019

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. 


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