EAP: Payment Request Workflow Will Not Approve A Request That Has A Blank Invoice Number
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The payment request approval workflow will not approve a request that has a blank invoice number. The payment request template is set to allow blank invoice numbers but the workflow will not approve it and will not display any sort of warning or error message.
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