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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 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.


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




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.


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