EAP: Is There A Way To Specify A Payment Terms Code When Creating A New Supplier Using The ExcelToCI Process?

(Doc ID 2382637.1)

Last updated on APRIL 04, 2018

Applies to:

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


Is there a way to specify a Payment Terms Code when creating a new Supplier using the ExcelToCI process?


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