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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.



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






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