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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.

Goal

If a Denied Voucher is unmatched, why does the APPR_STATUS change to P - Pending.
 

Solution

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In this Document
Goal
Solution
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