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EAP: Ability To Group Vouchers For Payment For Single Pay Vendor. (Doc ID 2932838.1)

Last updated on MARCH 10, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Not able to group vouchers into single payment for voucher for single pay supplier. Is there any functionality or method of loading VCHR_VNDR_STG and grouping payment by NAME1 etc?


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