Last updated on MAY 22, 2013
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
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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