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EAP: Voucher Remains in Denied Status Even After PO is Attached to Voucher (Doc ID 2577051.1)

Last updated on AUGUST 15, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Voucher remains in Denied status even after PO is attached to Voucher.

Steps:
------------
1) Create and submit a Voucher.
2) Deny the Voucher.
3) Add PO to the Voucher.


Expected result:
-----------------------
Status should change from Denied to Pending.

Actual result:
------------------------
Status remain Denied.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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