Prevent change of remit-to supplier on voucher

Hi all,

We recently implemented PeopleSoft 9.2 (GL, AP, AM).  For the most part things are working well for us, but we recently found a feature that is causing us some issues.

There is a AP user preference to Manually Schedule Payments.  We currently have this setting turned on because some of our vendors have multiple payment methods and sometimes we need our AP clerks to change the method from the default method that gets populated on the Payment tab of the Voucher.  In the same vein, some of our vendors have multiple remit-to addresses and we also want our clerks to be able to change those as needed.