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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.

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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