EAP:Impossible To Change The Supplier Status From Inactivate To Unapproved in 9.2

(Doc ID 2329600.1)

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.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms