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EAP9.2: Notification for Voucher Denial Is Received in Alerts Tab (Doc ID 2985672.1)

Last updated on FEBRUARY 07, 2024

Applies to:

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


Voucher denial workflow notification is shown on Alerts tab and not in Actions tab

The issue can be reproduced at will with the following steps:

  1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry and Create Voucher
  2. Submit for Approval
  3. Login as approval, and Navigate to Fluid Approvals. Voucher is waiting for approval and it is shown in Notification - Actions tab
  4. Select transaction and press on Deny button
  5. After Denial notification in shown in Fluid Alerts tab




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