EAP: Clicking on Submit Button on Voucher Approval Page After Denying is Routing the Voucher to Previous Approver (Doc ID 2072032.1)

Last updated on MARCH 17, 2016

Applies to:

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

Goal

Voucher is created and submitted by the Requester for Approval. First approver approves the Voucher which routes to second level. The second level approver denies the Voucher without entering comments. Then enter the comments and click on Submit button which routes the Voucher to previous approver rather to the Requestor
 

Solution

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