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