EAP: Supplier Status Changes From Approved To Unapproved,Even When There Is No Change. (Doc ID 2062898.1)

Last updated on NOVEMBER 21, 2015

Applies to:

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


Status of Approved Supplier changes to Unapproved upon saving even when no changes are done.

1. Open any approved supplier.
2. Save without modifying anything.

Expected result:
Status should remain approved.

Actual result:
Status changes to unapproved.


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