Financial Management - PSFT (MOSC)

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Denied voucher not eligible for batch voucher approval

edited Jun 28, 2016 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are currently system testing on PS FSCM 9.2 with PT 8.54.20. We are implementing voucher approval and I am noticing that when a voucher has been Denied, the approval status changes from 'Pending' to 'Denied' and it is not available to submit in batch using Batch Voucher Approval.

I did a search on MOS, but don't see anything related to this issue, so thought I'd reach out to the Community and see if anyone else has seen this issue. The voucher is able to be Submitted from the voucher itself, just not eligible in batch voucher approval. I'm guessing this is because of the approval status, no longer 'Pending'??

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