Selection Parameters Not Saved On Voucher Approval Workflow Page

(Doc ID 2245116.1)

Last updated on MARCH 17, 2017

Applies to:

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


Selection parameters not saved on voucher approval workflow page

The issue can be reproduced at will with the following steps:
1.Process option = process voucher source
2. Selection parameter= Business unit, online
3. Reopen the Voucher Approval Workflow page.


Actual Behavior:

Business unit is displayed but voucher source is blank.

Expected Behavior:
Both selection parameters should be saved on voucher approval workflow page.



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