Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Sheet Header status not updating to PD when payment type is set to 'Prepaid'

edited Dec 10, 2016 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

We have a payment type that is configured as 'Prepaid', upon final approval of the expense report the EX_SHEET_LINE.EX_LINE_STATUS is being updated to 'PD' as expected, however, the EX_SHEET_HDR.SHEET_STATUS is remaining in 'APY' status.  How do we get the EX_SHEET_HDR.SHEET_STATUS to be set to 'PD' as well?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center