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EAP: Issues With Supplier Audit Functionality (Doc ID 2587443.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

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

Symptoms

Issues with Supplier Audit functionality . The process does not send email when selecting email options.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enable supplier audit and modify any supplier such that audit is triggered
2. Run the audit report with email option

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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