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Financial Management - PSFT (MOSC)

Create a supplier through Payment Request

Oct 26, 2015 2:19AM edited Nov 3, 2015 10:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Team,

Currently in Payment request, to create a supplier in system there are two option.

1. Once supplier submit payment request Supplier will be created in system.

2. Reviewer or supplier can create supplier in system.

Can you please share any document or reference details for point 1.

Regards,

Vinayak Patil

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