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EAP 9.2: How to Ensure PC Fields are Available on Payment Request (Doc ID 2509980.1)

Last updated on JULY 22, 2020

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 ensure PC Business Unit, Project ID and Activity ID are available on the distribution for the invoice line when creating Payment Request
 

Solution

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In this Document
Goal
Solution


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