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EAP Voucher AF Workflow Steps Get Re-arranged When Amount Totals Are Changed. (Doc ID 2196589.1)

Last updated on APRIL 01, 2019

Applies to:

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


Issue is AWE approval path is getting re-arranged if there are changes in the Voucher amount.

  1: Create an AWE path with 3 approver lists LEVEL1, LEVEL2, LEVEL3
  2: Create a Voucher and Preview the Approval Path
  3: Initially it is Single Path with 3 Steps and the order is LEVEL1, LEVEL2, LEVEL3
  4: Once the amount is changed the order shuffles as LEVEL1, LEVEL3, LEVEL2
Expected Result:
AWE Path should remain same


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