Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a user submits Payment Request, it routes to the Supervisor for approval. The Supervisor then receives the EMC email approval. The Supervisor denies the email without entering any comments. The form does not stop the user to continue.
The system admin then runs EOAWEMC, and the Payment Request that was denied without a comment gets set to denied in the system.
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