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EAP: When Adding a New Default Bank Account To a Supplier, is There a Way to Automatically Default This Bank On to Existing Vouchers? (Doc ID 2768884.1)

Last updated on APRIL 19, 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 a setting that will pull the current supplier default banking information on to an existing voucher, payment, or when cancelling a payment and doing a payment reissue? 


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