EAP: Not Able to Submit a PO Voucher For Approval When "Pay Unmatched" Flag is Checked on the Voucher

(Doc ID 2165557.1)

Last updated on AUGUST 12, 2016

Applies to:

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


System does not show option to Submit a PO Voucher for Approval when "Pay Unmatched" flag is checked on the Voucher

  1: Enable "Pay Unmatch" flag at User Profile
  2: Create a PO Voucher
  3: Voucher current status is "To be Matched"
  4: Enable AWE approval for the voucher and Save the Voucher
  5: Enable "Pay Unmatch" flag at Voucher level
  6: No Option available to Submit the Voucher for Approval
Expected Result:
"Submit for Approval" Button should be available

Actual Result:
"Submit for Approval" Button is not available



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms