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AP: Incorrect Vendor On Payment Request Approval Confirmation Email (Doc ID 2345841.1)

Last updated on JANUARY 08, 2018

Applies to:

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



Incorrect vendor on Payment Request approval confirmation email


1. Turn on Approval for Payment Request
2. Create a Payment Request
3. Submit for approval
4. Check the email notification - supplier is incorrect.


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