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EAP: Information on Corporate Vendors (Doc ID 2614583.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


What is the use of "Corporate Vendor" field on the Vendor record?

Does special processing occur if a Vendor is set-up as a Corporate Vendor?

Or is this simply a relationship flag?


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