EAP: Approval History Drops From Payment Request When Voucher Is Closed
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment request approval history link does not appear when voucher is closed.
When closing a voucher, the approval history that was accessible from the Review Vouchers page - Request ID link is gone.
1. Create a Payment Request
2. Review the payment request
3. Approve it
4. Run voucher build
5. Voucher is created – submit it for approval
6. Post voucher
7. Review Account Payable Info > Vouchers > Voucher Approval link is available
Open the payment request - Payment request approval history link is available
8. Mark voucher to close
Check voucher approval history link – it is not available anymore
Payment request approval link is not available too.
9. Run voucher post – to close voucher
Voucher is closed and approval history link is available again
Check Payment request - The Payment request approval link is not available
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms