AP: Incorrect Vendor On Payment Request Approval Confirmation Email
(Doc ID 2345841.1)
Last updated on FEBRUARY 01, 2019
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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