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EAP: Is There a Way to Set an Automatic Approve Status When a SAM Supplier is Added or Updated Through a SAM File When The Supplier Set Control Box is Checked For 'Workflow Approval Enabled?' (Doc ID 2657407.1)

Last updated on APRIL 08, 2020

Applies to:

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


Is there a way to set an automatic Approve status when a SAM Supplier is either added or updated through a SAM file when the Supplier Set Control box is checked for 'Workflow Approval Enabled?'


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