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EAP: Unable to Re-Submit And Budget Check A Denied Voucher (Doc ID 2748302.1)

Last updated on JANUARY 31, 2021

Applies to:

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

Symptoms

Denied Voucher is not getting re-submitted (status remains Denied) and thus not getting budget checked.

Steps:
1) Create a Voucher.
2) Budget check it.
3) Approver denies the Voucher.
4) Requestor changed the Accounting Date and re-submitted the voucher.

Cause

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In this Document
Symptoms
Cause
Solution
References


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