EAP: Voucher Approval Status does not change from Approved to Pending

(Doc ID 638065.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 8.4 to 9 - Release: 8.4 to 9
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200963552


Voucher Approval is set on a voucher, and the voucher is Approved. The user then makes a change to the Voucher Header details, such as the Invoice Number and saves.
The Voucher Status is then changed from Approved to Pending. This is correct.

However, if the same voucher has the voucher lines changed, such as Account, the Voucher Status remains at Approved. Customer is expecting this to behave in the same way as a change to the header, as changes to the distribution lines should be checked and approved before Voucher Post and payment occurs.


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