Payees not showing up in Payee Rules for Payroll Vouchers
Hi Community!
We are running 9.2 currently. I am in the process of reviewing the payroll voucher rules (P07927) for garnishment set up and have found that there are a number of payees who do not show up in the application. Is there a setting in the supplier master or address book that needs to be set so that they are available?
Thank you!