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?
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