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.
- Supplier is marked for review but the log shows it is being associated with a different entity with no similarities.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |