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EAP : Voucher Batch Approval Workflow (VCHR_APPRV_AF) Process Not Updating LAST_UPDATE_DATE , LAST_UPDATE_DTTM And OPRID_LAST_UPDT In PS_VOUCHER Table (Doc ID 2864017.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

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


LAST_UPDATE_DT, LAST_UPDATE_DTTM and OPRID_LAST_UPDT ARE NOT UPDATING in PS_VOUCHER TABLE , When Running Voucher Batch Approval Workflow process for submitting/approving the voucher

1. Create a Voucher and save it with Approval Rules but do not submit for approval online.
    Navigation :  Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Run Voucher Approval Workflow batch process to submit voucher for approval
    Navigation :  Accounts Payable > Vouchers > Approve > Batch Voucher Approval
3. Review the LAST_UPDATE_DATE and LAST_UPDATE_DTTM fields in PS_VOUCHER table.


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