Financial Management - PSFT (MOSC)

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Is there any Peoplesoft-delivered workflow for the payment request form in Accounts Payables?

in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

how to manager preapproved vendors in payment request form? When I create a payment request form for a preapproved vendor the approval status is coming as Preapproved.How to trigger approval for this too?

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