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EAP: How to Supplier Approver get Supplier Approval Request Entry in Approvals Fluid page (Doc ID 2523854.1)

Last updated on JANUARY 16, 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 utilize the Vendor Approval Workflow for the new supplier created in the system.  System should send the supplier approval request to the Approver in Approvals Fluid page 


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