EAP: Unable to Approve or Deny the Suppliers Created Before Upgrade
(Doc ID 2222981.1)
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.
Not able to approve/deny a supplier that was created before upgrade when Workflow approval has been enabled after upgrade. Approve/Deny button are hidden on Approve Supplier page for the suppliers created before upgrade.
1. Login as a user having authority to create Supplier
2. Create supplier
3: Enable Workflow approval
3. Login as a user to approve supplier using Approve supplier navigation.
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