Last updated on APRIL 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.
System is allowing Approvers to adjust already invoiced Expense Sheets.
The issue can be reproduced at will with the following steps:
1.Goto Manage Approval > Select Approval Process as SP_EXPENSE and Role as Approver
2.Click on Search.
3.Select any Approved Sheet id(Having associated Invoice ID)
3.When page Open Approver can Adjust any Invoiced Expenses
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