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 FEBRUARY 21, 2023
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:
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1) Approve a Supplier using Fluid Approval.
2) Review data in PS_VENDOR table.
Expected result:
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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 |