Payment Documentation Location
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The Payment Documentation Location document is used to establish documentation locations for the submission of supporting documentation related to payment documents such as Disbursement Vouchers and TEM Documents. The values in this table are valid selections for the Documentation Location value on the Disbursement Voucher document or parameter DOCUMENTATION_LOCATION_CODE.
To access the Payment Documentation Location document, select Payemnt Documentation Location from the System group on the Maintenance menu tab.
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