My Oracle Support Banner

Changing The Supplier Audit Template Results in Message Pop-Up Every Time Supplier is Accessed On Supplier Component (Doc ID 2126966.1)

Last updated on AUGUST 21, 2024

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why is the Message pop-up coming every time the Supplier is Accessed, If the Default Supplier Audit Template is Changed?
  Suppliers> Supplier Information> Add/Update > Supplier

Message:
If any updates are made, the audit settings will be modified based on the current configuration. (7025,505)

The system configuration for supplier auditing conflict with the current parameters in the supplier definition. If any updates are made to this supplier with the current audit parameters, the auditing options will also be modified at save time.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.