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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of values

in Payables, Payments & Cash Management

Hi,

Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field list of values. Requirement is to show only Person Type 'Employee' records. Please let us know how to achieve this

Regards

Vasu

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