EX 9.2 Credit Expense are not marked as paid

Hi All,

There was an employee with two credit transactions in my wallet. The employee copied the my wallet credit transactions to expense and then the claim was approved.

Under AP paycycle the expense was shown as a credit amount., but the payment was not created as we do not create negative checks in PeopleSoft AP.  After the paycycle is completed the Post Payment process was run in expense. After posting the payment, the process was run again by selecting " Update Paid Status" (the count is shown as 1). After the process completes, the expense status is not updated to Paid.