My Oracle Support Banner

EAP 9.2 How Can a Reviewer Deny Or Send Back A Payment Request (Doc ID 2239103.1)

Last updated on FEBRUARY 05, 2019

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.