Financial Management - PSFT (MOSC)

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FSCM Rel 9.0/Tools 8.49 Payables - How to make changes only to a rejected/denied voucher in a workfl

edited Oct 3, 2012 6:14AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hi All,

See below as per ID 638065.1 the voucher goes from approval to pending; but we only want to make changes to a voucher upon denied that way AP clerks will not make changes to a voucher.

Currently users can make changes to a voucher, if it is in different levels of approval or by unposting an approved voucher and change them.

Approval goes to Pending only when the fields below on the Voucher Header or Line are changed.

VOUCHER.INVOICE_ID
VOUCHER.INVOICE_DT
VOUCHER.VENDOR_ID
VOUCHER.GROSS_AMT
VOUCHER.TXN_CURRENCY_CD
VOUCHER.SALETX_AMT
VOUCHER.VAT_INV_AMT

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