Last updated on JULY 13, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When submitting about 2,000 vouchers, the app engine is taking about 8 hours to process.
1. Enter a voucher that has been matched but still requires approval.
2. Navigate to Accounts Payable > Vouchers > Approve > Batch Voucher Approval.
3. Execute the Batch Voucher Approval Workflow process, VCHR_APRV_AF on a Unix process scheduler.
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