Last updated on JUNE 09, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Monitor Approval page showing pending items for users not part of workflow
Steps to reproduce the issue:
1)Create a req/voucher and approve it. (note the EOAWTHREAD_ID value) and VP1 is approver.
2)Terminate VP1 (the regular way like we terminate user).
3)Now create PO with VP2 as approver and update the EOAWTHRERAD_ID same as thread id mentioned in step 1.
4) Now search pending PO created in step 3 against VP1 in monitor approval page you will find the result.
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