EAP: Saved Payment Request with an Inactivated Supplier or Inactive Accounting Details can be Submitted
Last updated on JUNE 06, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Saved Payment Request with an inactivated Supplier or inactive accounting details can be submitted.
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.
Payment Request should not be allowed for submission if the Supplier is inactive.
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