EAP: 'Created By' Field on AP Workcenter 'Suppliers Pending Approval' Page Shows The Last Updated By User And Not The User Who Created The Supplier

(Doc ID 2107845.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


'Created By' field on AP Workcenter 'Suppliers Pending Approval' page shows the last updated by User and not the user who created the Supplier

1) Enable approval workflow for Suppliers
2) Add a Supplier with User ID VP1 and submit for approval
3) Login as VP2 and update the address on the above supplier
4) Navigate to AP Workcenter > My Work > Suppliers > Suppliers Pending Approval
5) Notice that the created by field shows VP2 and not VP1


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