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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expense Processing

Jun 6, 2016 5:45PM edited Jun 17, 2016 4:02PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hi users

We are running the following process and the process run correctly without errors, but the expense report does not get to the payment cycle.

and stay in the Expense Report and does not move to the payment. What could be the problem with this. We need to solve this as soon as possible.

Thanks,

Ambiorix

Tagged:

Expenses

2

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