EAP: How To Remove An AP BU From A Payment Request Template After It has transactions against it?

(Doc ID 2215547.1)

Last updated on DECEMBER 19, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Q1: Is there any way to delete a BU with transactions against it from Payment request definition?

Q2: Is there any way to add a new Payment Request Template containing an AP BU that is already included in other template?

Q3: What would be the better approach for the above case?


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