EAP: Users are able to delete Attachments from the Voucher that is approved / paid / posted
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.
Users are able to delete the Attachment from the Voucher after the voucher has been approved/paid/posted.
This could result in an audit trail issue for businesses as the supporting documentation for that Voucher can be deleted after it has been approved/paid/posted.
There is the need to have the ability for the system to restrict deletion/removal of Voucher Attachments when a voucher is approved/paid/posted.
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