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