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

(Doc ID 2284357.1)

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


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