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EAP: Financial Sanctions Validation Log Not Cleared For A Vendor After OFAC Status Was Changed To Cleared (Doc ID 2129904.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Financial Sanctions Validation Log is not cleared for the following scenario:

STEPS

1. Vendor is in "Inactive" status and OFAC Status is "Valid"
2. Update Status of Vendor to "Approved"
3. Upon saving the page, Financial Sanctions validation is triggered
4. Vendor OFAC Status was updated from "Valid" to "Review"
5. An entry in Financial Sanctions Validation Log was created for the vendor
6. After review, OFAC Status of Vendor has been updated from "Review" to "Cleared" via Vendor page.
7. After Saving the Vendor page, entry in Financial Sanctions Validation Log was not cleared for the Vendor.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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