Approvers Should Not Be Able To Adjust Already Invoiced Expense Lines

(Doc ID 2126341.1)

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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