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

Last updated on JULY 26, 2017

Applies to:

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

Symptoms

After upgrading to Tools 8.55 and Release 9.2 Image #18, applied Bug 23192619 - ENH: MAINTAIN STOPLIST WORDS AT INSTALLATION SETUP FOR FIN SANCTIONS VALIDATION. 

The Financial Sanctions Validation (AP_SDN_VAL) process ran to Success.  However, it puts 15,643 Suppliers in Review Status, including many regular Suppliers that are paid on a daily basis,  Before the upgrade, only 542 Supplier where in Review Status.

Even if run AP_SDN_VAL for 2 Suppliers, the process puts both Suppliers in Review Status, even though these are Suppliers.

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

Changes

 

Cause

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