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EAP Question Regarding The Supplier Audit Fields That May Be Selected (Doc ID 2257461.1)

Last updated on MAY 15, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


On the Supplier Audit Template, Supplier SetID and Supplier ID can be checked to be audited.  However, on the Supplier > Identifying Information page, these two fields are key fields and (understandably) grayed out. 

If users may not change these once a Supplier is created, why are they available to be audited?


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