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.

Symptoms

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


Steps:
----------
1. Open any approved supplier.
2. Save without modifying anything.

Expected result:
----------------------
Status should remain approved.

Actual result:
-------------------
Status changes to unapproved.


Cause

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