EAP: Approval Workflow History Shows Incorrect Information for the Voucher Because EOAWTHREAD_ID Values are Out of Sequence
Last updated on DECEMBER 12, 2016
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.
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