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EAP: Is There a Way to Prevent a Supplier from Being Created If it is Under Financial Sanctions List (Doc ID 2589725.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Currently, the system displays a warning message that a supplier is under review or blocked for Financial Sanctions when attempting to create the said supplier.  However, it still allows the supplier to be created even if they are included in the Financial Sanctions list.

Is there a way to prevent a supplier from being created if they are included in the Financial Sanction list?


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