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Supplier Listed By BU When Creating Payments

edited Jun 30, 2020 4:59PM in Payables, Payments & Cash Management 1 comment

Content

Hello All,

Is there a way to list suppliers dependent on the chosen business unit? If that supplier has a site assigment for that BU, after we choose that BU, is there way to list only related suppliers?

Thank you

Version

20A

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