Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When are using Supplier Approval Workflow, if a Supplier enters a new address under Main Menu -> Maintain Supplier Information -> Addresses, the Supplier record does not change from Approved to Unapproved for the AP team to review / verify.
1. Enable Supplier Approvals
2. Go to the SUPPLIER portal
3. Go to Maintain Supplier Information - Addresses
4. Select a Supplier
5. Add an Address
6. Supplier will not be in an Unapproved status
(see attached for detailed replication steps)
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