EAP: Enhancement Request to Allow Reviewer Worklist Entries Remain Active for the Approved Transactions (Doc ID 2087961.1)

Last updated on DECEMBER 13, 2015

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Currently system makes the Reviewer's worklist entries as worked once the transaction is approved without considering whether reviewer has reviewed the transaction or not.

Need an enhancement request to let the Reviewer's worklist entries as Active for the approved transactions so that Reviewer can review the transaction at any point of time.


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