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EAP: Supplier Approval Workflow For New Additions (Doc ID 2189121.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Is there a functionality in Peoplesoft 9.2 to implement Supplier Approval Workflow only for new suppliers that are being added and not for the existing suppliers? When the attribute of an existing supplier is edited, the approval workflow shouldn't be triggered.


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