Financial Management - PSFT (MOSC)

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How are Single Payment Suppliers APPROVED?

in Financial Management - PSFT (MOSC) 4 commentsAnswered

PSFT 9.2 Image 33

We have security roles to do not allow the same user to enter and approve supplier records. We are implementing Single Pay Suppliers to process refunds and a new Single Pay Supplier record has been created. The Approver is attempting to approve the record but because there is no Identifying Information page, she cannot see how to approve. How can we approve this record?

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