Understanding the Process for Revising Vouchers for Argentina

The processing option for the PO - A/P Speed Release - ARG program (P76A115) determines which information can be changed for a voucher using Speed Status Change. These user types are valid:

• Approver

  Can modify the Pay Status and Remarks fields.

• Treasurer

  Can modify the Pay Status, Remarks, and Payee Number fields.

• Payer

  Can modify all fields.

  Note: Each user's authority to modify vouchers from one status to another and up to a specific amount is defined in the Voucher Authorization Rules program (P760409A).