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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.

Symptoms

 
ISSUE:
 
Financial Validation process is matching too many suppliers and setting them in Review status and also creating the validation log.


STEPS:
 

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

Cause

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