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EAP: Workflow Comments On Vendor Or Voucher Denial Email (Doc ID 1625142.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


When a Vendor or Voucher is Denied as part of the Approval Workflow and a comment is added during Denial, this comment does not appear on the email generated.


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