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Payables Top KM Notes by Customer Views [Year 2012]

edited Jan 1, 2013 12:31PM in Financial Management - PSFT (MOSC) 3 comments

Payables Top 10 'How To' KM Notes by Customer Views [2012]

  1. [ Note 1493797.1 ] EAP WTHD12: 1099 IRS changes for the year 2012 (PeopleSoft Enterprise Payables)
  2. [ Note 1344026.1 ] EAP WTHD11: 1099 IRS changes for the year 2011 (PeopleSoft Enterprise Payables)
  3. [ Note 1174753.1 ] EAP: Approval Framework (AWE) Setup for Voucher and Vendor Approval
  4. [ Note 1202043.1 ] EAP WTHD10: 1099 IRS changes for the year 2010 (PeopleSoft Enterprise Payables)
  5. [ Note 637632.1 ] EAP: Setup and Troubleshooting document for 1099 / Withholding Process
  6. [ Note 1145129.1 ] EAP: Is the Accounts Payable Pay Cycle Check available through XML Publisher?
  7. [ Note 611845.1 ] AP: How To Manually Reset A Paycycle
  8. [ Note 662358.1 ] EAP: How to load Vendor data using the ExcelToCI functionality
  9. [ Note 1320281.1 ] EAP : How to setup Email Approving for Voucher Approval using Email Collaboration (EMC) within Approval Framework(AWE) ?

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