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.
Voucher status and approval history should be in sync.
Voucher status is Approved but approval history shows Denied action.
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