EAP: Unable to Approve or Deny the Suppliers Created Before Upgrade
Last updated on JANUARY 13, 2017
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.
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