AP: Financial Sanction Validate Puts So Many Vendors In R Review Status
Last updated on SEPTEMBER 19, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
After we upgraded to Tools 8.55 and PI 18 on 9.2, and apply bug # 23192619, the AP_SDN_VAL ran to success, however, it puts too many (15643) vendors to R status, including many regular vendors we pay in the daily basis, before the upgrade we only had 542 vendor in R status vendors.
When customer is running the AP_SDN_VAL it puts 15000 vendors in the status of R. Even if the customer gives 2 vendors and run the process, system puts both the vendor in the R status and these are active vendors.
1. Banking>Financial Sanctions>Import Financial Sanction List
2. Peopletools>Search Framework, Administration>Schedule Search Index
3. Suppliers>Suppliers>supplier information>Maintain>Financial sanction validation
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