EAP: Financial Sanctions Validation (AP_SDN_VAL) places too many Suppliers in Review Status (Doc ID 2284357.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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

Symptoms

The Financial Sanctions Validation (AP_SDN_VAL) process runs to success but puts many suppliers in review status.

STEPS
1. Banking > Financial Sanctions > Import Financial Sanction List
2. PeopleTools > Search Framework, Administration > Schedule Search Index
3. Suppliers > Supplier information > Maintain > Financial Sanction Validation

Cause

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