E-AWE: FSCM 9.2 Converting Bidders To Suppliers The VendorApproval Process ID Is Approved Without User Approving.
(Doc ID 1989538.1)
Last updated on JANUARY 03, 2023
Applies to:
PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 and laterPeopleSoft Enterprise PT PeopleTools - Version 8.53 and later
Information in this document applies to any platform.
Symptoms
On : PT 8.54 version, FSCM 9.2 Approval Framework Workflow - Bidder to Supplier functionality
ACTUAL BEHAVIOR
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In FSCM 9.2 when a Bidder is converted to a Supplier, there is an Approved Email that is being sent to the administrator.
EXPECTED BEHAVIOR
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Expect that the Supplier is not automatically Approved, and do not want the administrator to get email.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into system.
2. Navigate to: Suppliers > Supplier Registration > Convert Bidder to Supplier
3. Search for specific Bidder ID.
4. Press the Convert button.
5. Observe email with subject: Supplier ID "0000056785" Setid "SHARE" has been "Approved"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |