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Voucher Approvers - Can they change accounting on the approval page?

edited Jan 5, 2018 7:21PM in Financial Management - PSFT (MOSC) 7 commentsAnswered
I'm at a client where they were told by a person at Oracle that with 9.2 AWE for voucher approvals, they could route a voucher without valid accounting and have the approver change the accounting on the voucher during their approval stage. Can you please tell me how to configure that? I have not seen where an approver can edit accounting on the voucher approval pages.


Thanks!

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