Last updated on JANUARY 29, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When user click on the clear button on Account Payable > Review Account Payable Info > Supplier > Schedule Payment page, the Supplier SetID (which is defaulted based on the user who has logged in) is not getting cleared out. In PeopleSoft 9.1 it was getting cleared out.
What is the purpose of this functionality?
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