EAP: Supplier Approval Workflow does not Re-Initialize When Supplier Name is Modified
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Supplier approval process does not restart when the name of the supplier is modified in between of approval process.
1: Create a Supplier.
2: Submit for approval.
3: AWE has 2 level of approval.
4: After first level of approval Submitter changed the Supplier name and Save.
5: Supplier is pending with second level approver and not came back to first level.
Supplier should be pending with first level approval.
Supplier is pending with second level approval.
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