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


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