Expense processing

Hi user,

We are setting up travel and expense in peoplesoft 9.2 tools 8.54.26 and when we create a expense report,

it just appears in Stage Payments, but not appears in Post Liabilities.

And other thing is when we run the payment cycle, is select and is paid, but not appears in the Post Payments.

it just appears in the Update Paid Statuses, when we update it desappears, so when run the jurnal generator no journal appears.

but with the cash advance all is functioning correct.

We need some help.

thanks in advance,

Ambiorix.