Treasury AP Supplier Approver
- 09 Feb 2024
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Treasury AP Supplier Approver
- Updated on 09 Feb 2024
- 1 Minute to read
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Related Business Processes
Business Process | Description | Module |
---|---|---|
Manage Supplier Payment Method and Banks (30.1.5) | DFS Treasury role responsible for approving supplier records to be set up with a Wire Payment Method | AP |
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