VCHR_APRV_WF application engine the vouchers are not approved and the IN_Process_flg on Ps_voucher
VCHR_APRV_WF application engine the vouchers are locked and it is not approved.
please suggest is there alternate way to do it from front end instead flipping the flag of in_process_flg to N.
The current environment of PS Financials is 9.2 PUM 30