Financial Management - PSFT (MOSC)

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Cannot select supplier address for Payment Request (EAP 9.2, PUM 35)

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We are not using Fluid.

We have many suppliers with a single Location, but multiple Addresses. When we create a Payment Request for one of these suppliers, the user is only able to view the one address that is the default remit address for the Location. Is there a way to see all active addresses WITHOUT adding multiple Locations?

Thanks in advance!

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