EAP: Is There Any Record/Report to Review Financial Sanction History of a Supplier? (Doc ID 2251005.1)

Last updated on APRIL 03, 2017

Applies to:

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

Goal

Is there any record/report that retains the history to show if a vendor is blocked by the financial sanctions process and which user id validated it?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms