EAP: Financial Sanctions Validation (AP_SDN_VAL) places too many Suppliers in Review Status
Last updated on NOVEMBER 20, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Financial Sanctions Validation (AP_SDN_VAL) process runs to Success but puts many Suppliers in Review status.
1. Banking > Financial Sanctions > Import Financial Sanction List
2. PeopleTools > Search Framework, Administration > Schedule Search Index
3. Suppliers > Supplier information > Maintain > Financial Sanction Validation
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