EAP: Problem With Voucher Approval Flow On Denial Of A Voucher
Last updated on MARCH 09, 2017
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?
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