Last updated on SEPTEMBER 19, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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
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 master. If any updates are made to this supplier with the current audit parameters, the auditing options will also be modified at save time.
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