EAP: Is There Any Record/Report to Review Financial Sanction History of a Supplier?
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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms