Financial Management - PSFT (MOSC)

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EAP 9.2 - How to Deny or Push Back a Payment Request at the Reviewer

edited Jul 22, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We are using the Payment Request function in PeopleSoft AP 9.2.  On the Payment Request Template, we require 'Review before Workflow Approval'.  Once an employee creates a submits a Payment Request, how can the reviewer either Deny, Delete or Push Back to PR?  We have several PRs that need to be killed, but there is no option for the Reviewer to do that.

Thanks in advance.

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