Financial Management - PSFT (MOSC)

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9.2 Voucher Approval

edited Dec 12, 2016 4:00AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

The " Voucher Approval Framework - Voucher" displays all the vouchers that are pending for approval in the system. When an approver logs in to this page he is able to see all the vouchers that are pending approval not only with him but also with other approvers, but the "Approve" action button is disabled.

The Approval Framework - Voucher page should display the pending voucher based on the logged in approver and it should not display other approvers voucher.

The other issue is, when a voucher is approved by an approver its still shown in this page with the status as "Approved". An approver will be only interested to see the pending vouchers that are to be approved.

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