EAP9.2: Link To Open Supplier From Fluid Supplier Approval ?l
(Doc ID 2754056.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Is there any way to add link on Fluid Supplier Approval to open supplier information to be approved ?
Solution
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In this Document
Goal |
Solution |