EAP: How to Run Inactivate Vendor Process for Multiple Setids (Doc ID 2041232.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal

Run Control page for Inactivate Vendor process contains the option to select only single SETID at a time. How to run the process for multiple SETIDs?


 

Solution

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