EBI9.2: Invoice Approval keeping PS_BI_HDR.BI_APPROVAL_STATUS as Pending

(Doc ID 1989322.1)

Last updated on MARCH 09, 2017

Applies to:

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


Issue: PS_BI_HDR.BI_APPROVAL_STATUS field will remain as Pending when the invoice status is changed from RDY to NEW and the Cancel Save option is used.

Steps to replicate the issue:

When going further to the Approval Monitor and opening the Worklist entry, the system will display the invoice, but the BI_APPROVAL_STATUS will still be incorrect.


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