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.
Symptoms
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
Steps:
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |