EX 8.8 Reports on hold but cannot access them to take off hold

 I seem to remember this as a bug way back when.  I also recognize that 8.8 is unsupported.  But wondering if anyone remembers this and how it was fixed.

 

1.       When a report is staged for payment the pay select status field on EX_SHEET_PYMNT able has a value of  N (Not Selected For Payment).

2.       When The PayCycle Selection process is run all sheets with value of N are selected for payment.

3.       Before Approving the selected reports for payment there is a facility to “Hold” any or all selected sheets for payment.

4.       When Held during the PayCycle process the Pay Select Status is changed to “R” (Requested for Payment).  This follows the AP voucher Business Process whereby the user can run a separate process to list all vouchers with R status.  However this does not work for Expense Report.