My Oracle Support Banner

EAP: What Needs to be Done to Remove an Approved Voucher From the Pending Approvals Fluid Page? (Doc ID 2689219.1)

Last updated on JULY 10, 2020

Applies to:

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


How do you remove a Voucher from the Pending Approvals page that shows a status of Pushed Back but is actually already approved?


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

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