EAP: Request To Not Define Payment Option For Duplicate Vendor Report
Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Requesting an enhancement for the Duplicate Vendor Report, APY3215, to run without the Voucher Payment option.
Navigation: Vendors > Vendor Information > Maintain > Duplicate Vendor Report
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