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EAP: (AWE) Denied and Deleted Vouchers appear in Requester's Worklist Entries (Doc ID 1484690.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Vouchers that are Denied by an Approver and then deleted by Requester/Approver still appear in the Requester's worklist.

1.  Navigate to Setup Financials/Supply Chain > Business Unit Related > Payables> Payables Options > Vouchering  Options 1
2. Voucher Approval = Approval Framework
3. Sign in as a User having access to enter Vouchers but no authority to approve
4.  Create a Voucher
5. Submit the Voucher for approval by clicking on the 'Submit for Approval' button on the Voucher > Voucher Attributes page
6. Sign in as an Approver and Deny the Voucher using the Worklist item
7. Sign in as a Requester/Approver
8. Navigate to Accounts Payable > Vouchers > Add/Update > Delete Voucher
9. Delete the Denied Voucher
10. Review the Worklist
11. Deleted Voucher still appears in the Worklist




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