My Oracle Support Banner

EAP: Vendor Approval Page won't Update HR - Vendor Sync (Doc ID 1914070.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.



Vendor approval page won't update HR if SAVE button is not clicked.


  1. Setup Vendor Set Control to Vendor Approval required
  2. VP1 does not have authority to approve vendors
  3. PS will approve vendors
  4. Create a HCM vendor in Fin
  5. Vendor is created in HCM with status unapproved
  6. Log in FIN with user PS
  7. Approve the vendor and click SAVE
  8. Vendor status is approved in HCM
  9. Now do the same test but when approving the vendor DO NO hit save.  Just hit approve
  10. Results:  Vendor status won't be updated in HCM, it will remain UNAPPROVED and the vendor won't be available to be approved anymore




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.