EAP: Voucher Approved By Matching Process Is Incorrectly Listed For Approval If It Was Modified And Saved (Doc ID 2830596.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

In case a voucher is first submitted manually for approval, but in a later stage automatically approved by the matching process, the voucher remains in the pending approval list of the approver.

Steps:
1) Enable 'Matching for Voucher Approval'.
2) Create a Purchase Order with Matching enabled.
Navigation:  Purchasing > Purchase Orders  > Add/Update POs
3) Dispatch the PO.
4) Create Voucher from PO.
Navigation:  Accounts Payable > Vouchers  > Add/Update  > Regular Entry
5) Submit voucher for approval.
6) Run matching process.
Navigation:  Accounts Payable > Batch > Processes > Vouchers Matching
7) Voucher is auto approved.
8) Approver access Fluid Approval.

• Voucher should not be listed.
  
  

Changes

Cause

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