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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expenses Supplier Payment Data not found in EX_SUMM_PYMNT table

Dec 28, 2016 9:00AM edited Jan 11, 2017 10:33AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Should the payment information where the expense report amount was due the credit card supplier show in the EX_SUMM_PYMNT table?

This isn't the case for one of our payments. The Supplier Payment information in expenses states paid and so does the expense reports.

The payment method was ACH. I actually need to cancel and reissue the payment, but I do not see the payment to cancel when in expenses.

Help Please.

Tagged:

Expenses

1

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