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Cannot Finalize A Work Order That Has A Denied Expense Report Associated (Doc ID 1276366.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


In FSCM 9.0 Services Procurement, if a Work Order has an Expense Report associated to it that has been denied and will not be paid, there is no way to Finalize the Work Order.


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