EAP: Vendor Status Is Moving To Approved Instead Of Denied When Denying A Vendor
Last updated on DECEMBER 29, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to deny a vendor, vendor status is moving to approved instead of denied.
1. Search for the supplier to approve.
2. Navigate to Identifying tab.
3. Click on Approve.
4. Duplicate supplier warning message pops up.
5. Click on Cancel.
6. Update deny comments.
7. Click on Deny.
8. Click ok.
9. The status changes from "Unapproved" to"Approved".
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