Last updated on DECEMBER 13, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
An approved Timesheet line can be changed after approval if another line on the same timesheet is denied
1. Create a Work Order with two distributions and Time Reporting Option of 'Actual Allocation'
2. Create a timesheet with time on both distributions
3. Approve one line and deny the other
4. As the Service Provider, edit the timesheet, user will be able to edit the approved and denied lines
(see attached for detailed replication steps)
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