EAP: Voucher Approved By Matching Process Is Incorrectly Listed For Approval If It Was Modified And Saved
(Doc ID 2830596.1)
Last updated on DECEMBER 26, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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.
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