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EAP9.2: LAST_MODIFIED_DATE on PS_VENDOR is Not Getting Updated When Supplier is Approved Using Fluid Approval (Doc ID 2506571.1)

Last updated on DECEMBER 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 LAST_MODIFIED_DATE on PS_VENDOR is not getting updated when supplier is approved using fluid approval.

 

Steps:

------------

1) Approve a Supplier using Fluid Approval.
2) Review data in PS_VENDOR table.

 

Expected result:
-----------------------
The value of LAST_MODIFIED_DATE should be updated.

Actual result:
-----------------
The value of LAST_MODIFIED_DATE is not updated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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