Expenses Report with Travel Auth. associated remains Pending after Submit
Hello
all,
I create an Expense Report with a Cash Advance and Travel Authorization associated. When Submitting for Approval, the system does not deliver the transaction to the workflow and still in Pending.
Some Details to take in account
* PeopleSoft FSCM 9.1 Maintenance Pack 9 SCM Bundle 18 GC Bundle 9 CO Bundle 3 Multi-Language
* The Transaction is correctly processed throug the Messaging Integration Broker , the message ends Done.
* Occurs when the Expenses Report is associated to an Travel Auth. (sometimes, not always).
* A Cash Advance or Travel Authorization does not have this Issue, only ER.
* No error messages or Alerts diaplayed on Submitting. Just Inquiring again the ER the status still Pending.
I create an Expense Report with a Cash Advance and Travel Authorization associated. When Submitting for Approval, the system does not deliver the transaction to the workflow and still in Pending.
Some Details to take in account
* PeopleSoft FSCM 9.1 Maintenance Pack 9 SCM Bundle 18 GC Bundle 9 CO Bundle 3 Multi-Language
* The Transaction is correctly processed throug the Messaging Integration Broker , the message ends Done.
* Occurs when the Expenses Report is associated to an Travel Auth. (sometimes, not always).
* A Cash Advance or Travel Authorization does not have this Issue, only ER.
* No error messages or Alerts diaplayed on Submitting. Just Inquiring again the ER the status still Pending.
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