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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.

Symptoms

On : 9.2 version, General

ACTUAL BEHAVIOR
---------------
Vouchers can be deleted after they have been approved although PeopleBooks state that a voucher cannot be deleted if it is in workflow.


STEPS
-----------------------
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



Cause

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In this Document
Symptoms
Cause
Solution
References


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