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.
Is there any way to add link on Fluid Supplier Approval to open supplier information to be approved ?
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