Rejected vouchers are not paid and remain in an unpayable state until you delete or correct them. Organizations can give users the authority to pay matched vouchers on the User Preferences page. Pay cycle will then pick these vouchers up.
You can access the Voucher Approval page from your worklist, manually inspect the voucher information, and either approve or reject a voucher for payment. Use the Rejected Vouchers page to view vouchers in the business unit that have been rejected.
In this exercise, you will view rejected vouchers.