EAP: Supplier Change Request Not Updating Supplier File
(Doc ID 2360180.1)
Last updated on FEBRUARY 01, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When entering a SCR form it is set to auto approvals. User is able to complete the process, get email confirmation. When looking at the supplier file of that particular user, the change is not being updated. We have this same process working as expected in our image 23 but when testing this same process in our image 25, this supplier file is not being updated. see attachment to compare before and after upgrade.
1. Find a vendor and add several SIC code
2. Create a change request and remove a couple of the SIC codes
3. If not auto approved, then approve the request
4. View the supplier and see if the SIC codes have been removed
5. They are still there
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