EAP: Users are able to delete Attachments from the Voucher that is approved / paid / posted (Doc ID 1564537.1)

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.

Goal

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.

Solution

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