EAP: Cannot Post Voucher Marked for Closure with Denied Status
(Doc ID 2093499.1)
Last updated on AUGUST 26, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
After denying a voucher and then going to close it because it has already been posted, even though it has been marked for closure, it cannot be picked up by voucher post.
STEPS
1. Make sure Post Unapproved Vouchers is checked
2. Create voucher and submit for approval
3. Post voucher
4. Deny voucher using approver user
5. Mark voucher for closure
6. Try to post voucher
Voucher cannot be found in the search
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |