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EAP Brazil Localization: Re-open Voucher for Approval after adding a new Fine and Interest (Doc ID 2276373.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Re-open Voucher for approval after adding a new Fine and Interest

STEPS
1. Add a Voucher
2. Budget Check the Voucher
3. Approve the Voucher
4. Change the Voucher Interest and Fine
5. Budget Status and Voucher Approval Status are reset
6. Budget Check the Voucher
7. Approve the Voucher
8. Add a new Fine and Interest
9. Budget Status and Voucher Approval Status are not reset, when they should be

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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