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View Patch #50.501.032
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03092 -
Unapproved/Mismatched VO Report
Enhancement Description:
1. The Unapproved Vouchers report is showing VOs with status of "In Approvals", but it is not showing those with a status of "Unapproved". 2. Currently the "reason" is appearing in the "Status" column, but would like this in the "Comments" column. 3. Replace the "Final Approver" column with "GR Approver", but do not display GR Approver for Value Based VOs. 4. Have the ability when running the report to select individually to run report for "In Approvals", "Unapproved", "Mismatched" or to be able to select all three statuses to appear on report.
Solution:
The items listed aboved have been addressed.
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