Edit a Payment Request Item
On the Payment Request Lines tab of a payment request, you can edit one or more items.
To edit a payment request item
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to edit an item.
The Payment Request page opens.
On the Payment Request Lines tab, locate the item that you want to edit, and then choose
.As required, edit fields.
To save your changes, choose Save.
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