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EAP: Cannot Choose Special Handling On The Payment Request Supplier Information Tab (Doc ID 2552629.1)

Last updated on DECEMBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


In the Supplier Information tab on the Payment Request, there is no way to choose the Special Handling.
(For example, if the check wants to come back to the requester, it is impossible to choose Remittance in Handling)
How can handle this?


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