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EAP: Approval Process Setup -- Criteria Definition is not working correctly when an Amount Limit is defined (AWE) (Doc ID 1603972.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Voucher is being routed to an incorrect Step during Voucher Approval when AWE is being used.

The Approval Process Setup for Process ID = VoucherApproval has a Path setup with one of the Steps where the Criteria Definition is setup with "Greater than 99,999.99".  When a Voucher is created for the amount of 99,999.99, it is routed to this Step as if this Criteria Definition is setup as "Greater than or equal to 99,999.99", which is incorrect.


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