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EAP: Voucher is Created Without Any Warning for a Blocked Supplier When Supplier Information is Input on Invoice Information Page (Doc ID 2600496.1)

Last updated on OCTOBER 16, 2019

Applies to:

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

Symptoms

OFAC validation for a blocked supplier is not triggered when supplier information is input on Invoice Information page. Voucher is created without warning for a blocked supplier.
The validation is triggered when the supplier information is input on Add Search page during voucher creation.

Steps:

1) Add a new Voucher. Do Not enter supplier information on the Add page.
2) Input Invoice details and supplier information (of a blocked supplier) on Invoice Information page.
3) Save the Voucher.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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