Issue With WFADMIN Denying Approvalrequests
(Doc ID 2572189.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1. Create and submit a payment request as Approver Line Manager.
2. Login as WFADMIN and deny the workflow.
3. Check the EOAW_SUMMARY table approveoprid is WFADMIN not the actual approver.
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