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.


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?


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