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EAP: What Permission Controls the Creation of Suppliers? (Doc ID 2986898.1)

Last updated on NOVEMBER 16, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Qn1:

What permission controls the creation of Suppliers?
 
Qn2:

Can create the Supplier but after changing the Supplier's information, the Supplier becomes un-approved and needs to be re-approved again.

Is there a setup to prevent the re-approval after changing the Supplier information?
 

Solution

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In this Document
Goal
Solution


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