EAP: No Run Control Parameters Available on Run-Control Page to Run Voucher Approval Framework Process (Doc ID 1943774.1)

Last updated on MARCH 17, 2016

Applies to:

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

Goal

Need the ability to enter additional run-control parameters for running Batch Workflow process (VCHR_APRV_AF). Currently there is no such option available.
Navigation: Main Menu > Accounts Payables > Vouchers > Approve > Request Voucher Batch

 

Solution

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