EAP Worklist Priority Status Does Not Updated Based On Priority Status On Voucher Or Supplier (Doc ID 2196588.1)

Last updated on OCTOBER 24, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher Priority Status on Worklist always defaults to 3-Low regardless of what is set on the Voucher or Supplier Registration Form.


EXPECTED BEHAVIOR
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Priority on the Worklist is expected to be set to High.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create voucher
2. Set Voucher Priority to High
3. Submit for approval
4. Check Worklist.
  Notice that Priority is set to 3-Low
  


Cause

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