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Multi Selection of Suppliers from Payment Batch Selection Criteria Form

in Payables, Payments & Cash Management 1 comment

While Commencing a PPR batch from "Selection Criteria" form, Multiple suppliers/vendors are to be selected from available attributes in "Selection Criteria" form, which we are unable to do. So is there a way to pull Supplier Attribute in "Selection Criteria" Tab of "Submit Payment Process Request" task? or any work around so that multiple Suppliers can be selected by Submitting a Single PPR Batch?

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