My Oracle Support Banner

EAP: Project Edit Process is not Triggering for Vouchers already Pending Approval (Doc ID 2627735.1)

Last updated on OCTOBER 18, 2021

Applies to:

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

Goal

Need to have an error message triggered for Vouchers that are pending approval when the Project Status equal to “R” (Reporting) and the Project configuration calls for “Reject Transaction”.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.