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EAP: When Making a Change on An Approved Voucher, Is It Valid to Receive This Message, "The approval status will be reset and resubmitted because of the change(s) in (% 1. (7045,217)" (Doc ID 2997908.1)

Last updated on JANUARY 15, 2024

Applies to:

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

Goal

If a Remit To Location is changed on an Approved voucher, is it normal behavior to receive this message, "The approval status will be reset and resubmitted because of the change(s) in payment Schedule1(Remitting location. (7045,217)"?

Solution

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Goal
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