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EAP: How to approve a vendor with a new approver that has been created after the vendor moving to unapproved status? (Doc ID 2385074.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to approve a vendor with a new approver that has been created after the vendor moving to unapproved status?

Solution

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In this Document
Goal
Solution
References


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