EAP: Voucher Approval History Page Shows Total Amount Is Doubled
Last updated on OCTOBER 14, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher Approval History page is showing the Total amount as doubled.
1. Accounts Payable > Vouchers > Add/Update > Regular Entry > Summary tab > Approval History link
2. Total amount is doubled
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