Financial Management - PSFT (MOSC)

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Adding SUA or Single Use Account as a payment option in Peoplesoft AP payment process

Any one added/implemented Single Use Account as a Payment to pay supplier invoices by PeopleSoft Accounts Payable Voucher in addition to delivered checks and direct deposits.

We are on FSCM 9.2 PUM46 with PT 8.6.07.

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