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AP: Any User Can Access and Submit Voucher Using Approval Framework Vouchers Page (Doc ID 2651560.1)

Last updated on MARCH 23, 2020

Applies to:

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

Symptoms

Users having access to the Approval Framework - Voucher page are able to view and submit vouchers that are in Pending (un-submitted) status.

Steps:

1) Create a Voucher and save it.
2) User go to Accounts Payable ->Vouchers ->Approve ->Approval Framework - Voucher.
3) Search for Voucher and open it.
4) Submit the voucher.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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