EAP: Payment Request Not Resetting To Pending After Reviewer/Approver Makes Changes
(Doc ID 2547531.1)
Last updated on JANUARY 13, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If a Payment Request Reviewer who has Approval rights, modifies a Payment Request after the first the first stage Approver, why does the request not change the Payment Request back to Pending so it goes back to the first stage approver?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document