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
"Submit for Approval" Button should be available
"Submit for Approval" Button is not available
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