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