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EAP: SES issue when using the word "Not" when searching for Vouchers (Doc ID 1644789.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


In SES, if the phrase of "Not" is used during a Search for Vouchers, such as looking for Not Budget Checked, many results are returned, where in most of the cases, the Vouchers have have a Valid Budget Status.

Why is this happening?


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