EAP: Enhancement Request Option to Terminate & Resubmit Vendor AWE Transactions for Specific Field Changes
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.
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.
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