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EAP How To Modify The Filters In Fluid Voucher Approval (Doc ID 2490890.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Goal

Requirement is to change the fields available in the filter for voucher approval type in Fluid Approval, can you provide some documentation on how to do this?
 

Solution

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Goal
Solution


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