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EAP: Financial Sanctions Validation (AP_SDN_VAL) is Flagging Supplier For Review With No Similarity to Anyone on SDN List (Doc ID 2872195.1)

Last updated on JULY 22, 2024

Applies to:

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

Symptoms

Financial Sanctions Validation is flagging a supplier for review but the log shows it is being associated with a different entity with no similarities.

Steps:
1) Navigate to Suppliers > Supplier Information > Maintain > Financial Sanctions Validation
2) Run the process for a particular supplier.

Cause

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In this Document
Symptoms
Cause
Solution
References


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