EAP: Additional Security required to view Un-submitted / Pending Payment Requests (Doc ID 1956573.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

When a User creates a new Payment Request using the Payment Request Center but does not submit it, no one else can access it.  If that person was out sick, for example, no one has access to the Payment Request to submit or even access any attachments to allow another User to create the Payment Request.

Functionality to provide other users (Administrator or Manager) the access to view or modify an un-submitted or pending Payment Requests is required.

Solution

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