EAP: Unable To Post Denied Voucher With Payables Definition Set To Post Unapproved Vouchers

(Doc ID 1998254.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


What needs to be done to close the Voucher when the option to NOT Post Unapproved Vouchers is selected in the Payables Definition and the Voucher Approval Status is Denied?


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