Payment Request Duplicate Check

Peoplesoft 9.2 Pum 46

Tools 8.60.07

Duplicate check warning pops, but seems to be a soft warning because we can click the OK button to acknowledge the dupe condition but it doesn't prevent us from resubmitting wiith no changes. Same with the approval steps in workflow before voucher build.

We have two approval steps: Accounts Payable and the Supervisor.

Accounts Payable doesn't receive the warning message at all.

Supervisor receives the warning - but again, the only option is to click OK and that simply completes approval.

So we're still going to have to manage a dupe situation at voucher recycle when voucher build creates the approved request...