EAP Vouchers Can Be Deleted After They Have Been Approved.
(Doc ID 2560694.1)
Last updated on JULY 02, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, General
Vouchers can be deleted after they have been approved although PeopleBooks state that a voucher cannot be deleted if it is in workflow.
The issue can be reproduced at will with the following steps:
1. Create a voucher
2. Submit for Approval
3. Navigate to Accounts Payable > Vouchers > Maintain > Voucher Mass Maintenance
4. Run Mass Maintenance to delete voucher
- Voucher is deleted
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