EAP Supplier Approval Component Is Partially Editable After Approving The Supplier

(Doc ID 2138150.1)

Last updated on JANUARY 12, 2018

Applies to:

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


Supplier Approval Component is partially editable after approving the supplier.

After supplier approval, on the approval component, Identifying Information tab/page becomes editable.

However, other tabs/pages are still read only/non-editable like Address, Contacts, Location, Custom

The issue can be reproduced at will with the following steps:
1. Go to any worklist and find a vendor that needs approval.
2. Go through all of the tabs and notice that no fields are active.
3. Approve the vendor.
4. Now notice that fields on the first tab are active and available for input.

This is incorrect for a worklist item.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms