Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense reports not posting to GL.

edited Oct 24, 2014 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi Team,

We have a scenario where BUDGET_HDR_STATUS field in EX_SHEET_HDR record is not populating with a value 'V' [Valid], instead it is getting populated as 'N' [Not Budget checked]. Due to this, Accrual entries are not generating in EX_ACCTG_LINE record and hence not posting to General Ledger. Have you come accorss this scenario and do you know the reason why BUDGET_HDR_STATUS is populating to 'N' instead of V for some expense reports?

Thanks,

Anoop

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