My Oracle Support Banner

EAP: Cannot Budget Check Or Resubmit Denied Voucher (Doc ID 2141382.1)

Last updated on AUGUST 25, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When the Submit For Approval is clicked after modifying a denied voucher, the voucher is not submitted and cannot be budget checked.


Login as Requester:
1) A voucher is created
2) Budget checked
3) Submitted for approval

Login as Approver:
1) Approver denies it. Voucher approval status changes to Denied

Login as Requester:
1) Requester changes the Account code and clicks on Submit for approval button (instead of Save button). Submit for approval button is active at this point.
2) Voucher approval status stays as Denied and budget header status changes to Not Checked
3) Run Budget check. The budget header does not change. Remains Not checked

At this point, the voucher is stuck. It can not be submitted in the workflow or it can be budget checked successfully.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.