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EAP:Impossible To Change The Supplier Status From Inactivate To Unapproved in 9.2 (Doc ID 2329600.1)

Last updated on JUNE 20, 2018

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

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In this Document
Goal
Solution
References


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