Financial Management - PSFT (MOSC)

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How to setup approval framework for a voucher on a 2 way PO

edited Sep 30, 2023 10:02AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

PeopleSoft FSCM

PUM 33, Tools 8.59.17

I've setup the approval framework for an Origin (ONL) and vouchers are routing for approval as expected when they aren't associated with a PO. When I create a voucher with a 2 way PO and run matching, the voucher matches and the status is set to Approved. I want the voucher to route for approval after it matches against the 2 way PO. Is there a setting or configuration for this?

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