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EAP9.2: Link To Open Supplier From Fluid Supplier Approval ?l (Doc ID 2754056.1)

Last updated on FEBRUARY 21, 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


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