EAP:Impossible To Change The Supplier Status From Inactivate To Unapproved in 9.2
Last updated on NOVEMBER 21, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In 9.1 if a user does not have access to Inactivate supplier , he can still set the supplier status from Inactive to Unapproved. This was in a way to ask for ‘Activation’.
In 9.2 if a user does not have access to Inactivate supplier , he cannot set the supplier status from Inactive to Unapproved. The field remain uneditable with Inactive as the value.
Explain this behaviour?
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