EAP Voucher AF Workflow Steps Get Re-arranged When Amount Totals Are Changed.
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.
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
AWE Path should remain same
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