EAP: Financial Sanctions Validation (AP_SDN_VAL) Is Flagging Supplier For Review With No Similarity
(Doc ID 3003136.1)
Last updated on FEBRUARY 07, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ISSUE:
Financial Sanctions Validation (AP_SDN_VAL) is Flagging Supplier For Review With No Similarity
1.Turn on stoplist on installation options
Main Menu > Setup Financials/Supply Chain > Installation > Installation Option
2. Load the sdn.xml file from the treasury site
3. Deployed the indexes for name and address
PeopleTools > Search Framework > Administration > Deploy Search Objects
4. Build the indexes for the Search Definitions, AP_SDN_ADDRESS and AP_SDN_AKA_NAME
PeopleTools > Search Framework > Administration > Schedule Search Indexes
5 .Changed the supplier name and address to the below for existing supplier = 0000000046 Name = United <ORGANIZATION> Address
6.Run the financial validation process
Suppliers > Supplier Information > Maintain > Financial Sanctions Validation
7. Checked the supplier and it was marked as Review
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |