Last updated on FEBRUARY 17, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
With two AP Business units called TRADE and EXPEN, each Business unit has its own Pay Cycle setup.
Is there a setup that can be performed such that the email id origin of the advice will depend on the Business Unit used?
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