Financial Management - PSFT (MOSC)

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Voucher with Hold for Financial Sanction

edited Jul 18, 2020 5:13AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hello,

We are on PeopleSoft 9.2. Recently, we encountered a voucher which has been put On Hold with a Hold Reason = FNS ( Financial Sanction). The Supplier specified in that voucher was never found in the Financial Sanction validation log which means that it was not part of the blacklisted suppliers' list. Is there any other setup that is causing the system to automatically put the voucher On Hold( for financial sanction) after it is built ?

Thanks,

Debolina

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