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How to capture Supplier Branch number in the Payment Validation stage of the Payment Process Request

in Payables, Payments & Cash Management 2 comments

Summary:

Currently, only Supplier Remit-to Account number is captured in the Payment Validation stage (Status: Pending Proposed Payment Review) of the Payment Process Request. We have a requirement to populate the Supplier Branch number as well for business to validate the details.

Do we have any customization option to add Branch column in the Payment Validation stage of the Payment Process Request?

Version (include the version you are using, if applicable):

24A

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