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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 DECEMBER 12, 2019

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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