EAP: Enhancement Request Option to Terminate & Resubmit Vendor AWE Transactions for Specific Field Changes (Doc ID 2102735.1)

Last updated on MARCH 17, 2016

Applies to:

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

Goal

Option to configure Vendor Fields such that Vendor AWE transaction can be Terminated & Resubmitted only when changes are done to specific field changes.  Currently the transaction can be terminated and resubmitted for changes done to any Vendor field.

Solution

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