EAP: How To Approve Single Payment Supplier?
(Doc ID 3030253.1)
Last updated on AUGUST 01, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
How to approve single payment supplier?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |