EAP: Monitor Approvals Page Shows Incorrect Search Results

(Doc ID 2068674.1)

Last updated on MARCH 07, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Monitor Approvals page shows transactions that the user is not authorized to approve in the Search results

1) Create a Voucher as a Payables user and submit for approval
2) Create a Purchase Order(PO) as a PO User and submit for approval
3) Ensure that the EOAWTHREAD_ID is same for both the Voucher and PO transactions
4) Log in as PO Approver and navigate to Monitor Approvals
5) Enter the following Criteria on Search Page:
Approval Process
Header Status: Pending
Approver: PO Approver ID
6) Search results show the Voucher to be approved which should not be the case


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