Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
While adding an Adhoc Approver/Reviewer in the existing Voucher Approval Framework Approval Path, system lists all OPRIDs including those whose Accounts are locked and those who do not have Voucher Approval Authority.
How can these these invalid OPRIDs be eliminated?
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