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EAP 9.2: Where on Supplier Defintion to fnd Fields Defined on the Supplier Audit Template Group Name Remitting (Doc ID 2642228.1)

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.


The fields Address, Location and Supplier are defined under Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Audit Template, Group Remitting; Where can these fields be found under Supplier definition (Suppliers > Supplier Information > Add/Update > Supplier)?




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