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EAP: No "Submit For Approval" Button Available For A Single Payment Supplier , No "Submit For Approval" Button (Doc ID 2511524.1)

Last updated on JANUARY 07, 2020

Applies to:

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

Symptoms

No "Submit For Approval" Button Available For A Single Payment Supplier , No "Submit For Approval" Button

Steps:
The issue can be reproduced at will with the following steps:
1. Enable approvals for Supplier
2. Create a new single payment supplier
3. Save the details , click NO when the system prompts you as submit the supplier for approval
4. Now review the page for a submit for approval button
5. Re-open the page to check if there is a submit for approval button

Actual Result:
After steps 4 and 5 , there is no submit for approval button. Supplier is stuck in unapproved status

Expected Result:
There should be a submit for approval button available to submit the supplier for approval

Cause

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In this Document
Symptoms
Cause
Solution
References


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