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.


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

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

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


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