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EAP: Enhancement to change status to Unapproved when changes made to Inactive Vendor for auditing purposes (Doc ID 2018173.1)

Last updated on FEBRUARY 21, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Enhancement requesting that whenever changes are made to an Inactive Vendor, the status should change to Unapproved because so the changes to the Vendor are audited.


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