Last updated on APRIL 13, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On Add/Update Voucher page, Business Process and Approval ruleset fields are editable for approved and posted vouchers.
1. Enable Virtual approval for Voucher approvals. Choose the Business Process as PROCESS_VOUCHERS and Approval Rule Set as Payment Approval Rule Set 1.
2. Create a Voucher.
3. Approve it from the appropriate login.
4. Post the voucher.
5. Went to attributes tab on Regular entry and was able to change Business Process and approval rule set but still the status did not change for approval, still in approved
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