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EAP: Saved Payment Request with an Inactivated Supplier or Inactive Accounting Details can be Submitted (Doc ID 2144876.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms

Saved Payment Request with an inactivated Supplier or inactive accounting details can be submitted.

STEPS:
The issue can be reproduced at will with the following steps:
1. Create a Payment Request for an active Supplier.
2. Then inactivate the Supplier.
3. Submit the Payment Request which can be submitted without any errors.

EXPECTED BEHAVIOR:
Payment Request should not be allowed for submission if the Supplier is inactive.

Cause

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In this Document
Symptoms
Cause
Solution
References


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