Financial Management - PSFT (MOSC)

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Voucher Approval after Matching

in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello,

We have a requirement that voucher should not be submitted for approval (either online or via batch) unless it is matched. Is there any setup or configuration to control this?

Currently, PO voucher created is automatically submitted for approval while matching is pending (Match status is ready).

Peoplesoft 9.2 Image 26

Regards,

Sajal

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