EAP: Denied Vouchers Are Getting Auto Submitted After Going Live In 9.2
(Doc ID 2352559.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If a Denied Voucher is unmatched, why does the APPR_STATUS change to P - Pending.
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