EAP: Voucher Approval History Page Shows Total Amount Is Doubled (Doc ID 2193430.1)

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.

Symptoms

Voucher Approval History page is showing the Total amount as doubled.

STEPS:
1.  Accounts Payable > Vouchers > Add/Update > Regular Entry > Summary tab > Approval History link
2.  Total amount is doubled

 

Cause

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