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EAP: Approval Workflow History Shows Incorrect Information for the Voucher Because EOAWTHREAD_ID Values are Out of Sequence (Doc ID 2152901.1)

Last updated on JULY 10, 2020

Applies to:

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


Approval Workflow history shows incorrect information for the voucher.  This is because of the incorrect sequence of the EOAWTHREAD_ID values.

1) Create and submit a voucher.
2) Deny a voucher.
3) Check voucher status and approval history.

Expected result:
Voucher status and approval history should be in sync.

Actual result:
Voucher status is Approved but approval history shows Denied action.


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