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?
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