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EAP: Deleted Vouchers are Available For Document Tolerance (Doc ID 2612243.1)

Last updated on NOVEMBER 19, 2019

Applies to:

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


When looking up vouchers on the Document Tolerance run control page, deleted vouchers are appeared.
The Document Tolerance should ignore these vouchers.
The view on the Document Tolerance run control page excludes vouchers where entry status is R and it should also exclude entry status of X.

This issue can be replicated by below step:
1. Navigate to Accounts Payable > Batch Processes > Vouchers > Document Tolerance
2. Look Up vouchers




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