Enhancement Request to Have New Customers Checked Online when Using Financial Sanctions instead of Having to Run the 'Screen for Denied Parties' Process (SCM_FSS)
Last updated on JANUARY 03, 2017
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.1 and later
Information in this document applies to any platform.
When using Financial Sanctions and creating a new Vendor, it is automatically checked by the system. However, when creating a new Customer, you have to run the 'Screen for Denied Parties' process (SCM_FSS) to have the Customer checked. Is there a way to have the new Customer checked online without having to run the batch process?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms