Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
New field, Remit Supplier Location to be added as input parameter on the Payment review page (Accounts Payable >Review Accounts Payable info > Payments >
Payment). The field required on Search Criteria page is VNDR_LOC, that can be found in records pymnt_vchr_xref and payment_tbl.
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