Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A row with a blank OPRID is inserted into PSWORKLIST record after approving Supplier.
1. Setup Supplier Approval Process using AWE.
2. Create a Supplier, Supplier is created in Un-Approved Status and routed for Approval.
3. Login with Approver and approve the Supplier.
4. Query PSWORKLIST record.
5. One row is inserted with a blank OPRID.
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