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.
Denied Voucher is not getting re-submitted (status remains Denied) and thus not getting budget checked.
1) Create a Voucher.
2) Budget check it.
3) Approver denies the Voucher.
4) Requestor changed the Accounting Date and re-submitted the voucher.
- Denied Voucher is not getting re-submitted (status remains Denied) and thus not getting budget checked. The status should change to Pending so that it can be budget checked and approved again.
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