EAP 9.2 How Can a Reviewer Deny Or Send Back A Payment Request
Last updated on MARCH 06, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Reviewer is used prior to workflow approval for payment requests. The Reviewer has no option to Deny, Send Back or Delete payment requests that are invalid. How to Deny or Send Back a payment request by a Reviewer
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms