EAP: NEED TO REMOVE SUPPLIER SETID/SUPPLIER ID FROM SUPPLIER AUDIT TEMPLATE PAGE
(Doc ID 2894652.1)
Last updated on APRIL 04, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ISSUE:
Remove the Supplier setid and Supplier ID from the Supplier Audit Template Page. As these values cannot be modified after the Supplier is created.
As per Peoplebooks:
https://docs.oracle.com/cd/F49243_01/fscm92pbr42/eng/fscm/fspr/UsingSupplierAudit.html
The Supplier Id field will never be changed once you create a supplier. Also as per PeopleBooks it specifically says the below:
Note: The audit will happen and the Preview Audit Screen will be displayed only for existing suppliers. No audit will happen when you create a new supplier. No audit will happen if the user does not have authority to Enter/Update the Supplier set in the Supplier Processing Authority. So as mentioned above in PeopleBooks, the Supplier Audit will only work for existing Supplier.
STEPS:
1. Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Audit Template
Changes
Cause
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In this Document
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| References |