Financial Management - PSFT (MOSC)

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How to update the company that is assigned to batch files for payment

in Financial Management - PSFT (MOSC) 1 commentAnswered

Peoplesoft Financials

Version 9.2

For invoices that are interfaced into peoplesoft, how is the company assigned? If there is need to update the company(CO4) that is assigned to our batch files for payment , how can we add co5 to our batch files for payment .

Any suggestions?

Thanks.

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