EAP: Financial Sanctions Validation (AP_SDN_VAL) Places Too Many Suppliers In Review Status
(Doc ID 2422497.1)
Last updated on JULY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Financial Validation process is matching too many suppliers and setting them in Review status and also creating the validation log.
1. Banking>Financial Sanctions>Import Financial Sanction List
2. Peopletools>Search Framework, Administration>Schedule Search Index
3. Suppliers>Suppliers>supplier information>Maintain>Financial sanction validation
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!