Last updated on SEPTEMBER 22, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When an approver denies or approves a voucher, the Modified By field is updated but the Last Update field is not.
1. Enter Voucher - examine the Last Update and Modified By values
2. Submit voucher for approval
3. Sign on as manager and deny the voucher
4. Requester updates and resubmits voucher for approval - examine the Last Update and Modified By values
6. Manager approves the voucher
7. Under requester, Display the Voucher and the Modified By was updated but not the Last Update field
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