EAP: Supplier Approval Workflow – No Submit for Approval button

(Doc ID 1914391.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Need the ability to save the Supplier before submitting it for approval so that the Supplier approval is not initiated for making any minor changes. Requesting a button of Save for later or Submit for approval. The Voucher component does have this feature.


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