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EAP: Comments are Not Enforced on Voucher Denial in Fluid Approvals (Doc ID 2589347.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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


When denying a voucher in Fluid Approvals, Comments are not being enforced.


1) Navigate to Approvals from Fluid Tile on Homepage.
2) Click on Vouchers that need approval.
3) Click on one Voucher.
4) Click on Deny.
5) The Box for Comments is enabled.
6) Click on Submit.

Voucher should not be denied without comments being enforced. Instead, Voucher is denied without Comments being enforced.




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