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

Last updated on JANUARY 10, 2020

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

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In this Document
Goal
Solution


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