EAP: Supplier Approval Workflow does not Re-Initialize When Supplier Name is Modified
(Doc ID 2169812.1)
Last updated on MARCH 26, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document