Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Financial Sanctions Validation process fails
Search Criteria is too generic. Refine your search criteria (262,1506)
Process ABENDED at Step AP_SDN_VAL.MAIN.Step04 (PeopleCode)
1) Create a Supplier with Name 'EQ XYZABC'
2) Run Financial Sanctions Validation for this Supplier
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms