EAP: Problem With Voucher Approval Flow On Denial Of A Voucher
(Doc ID 2020125.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When I submit a voucher for approval and the first level of approver denies it, the "Submit" button is still enabled for the Approver. Once he clicks on "Submit", the voucher goes back to the previous approver in pending status.
Is it designed to be open for submit after Denial and go to the approver again?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|