Enterprise Service Automation (ESA) - PSFT (MOSC)

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T&E in Settlement Status Error

edited Sep 23, 2017 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We recently ran a Travel and Expense paycycle.  One of the reports was switched from ACh to check prior to selection.  But when we ran the process through to Fin Gateway it went to Error status on the Settlement field and never made it over to Fin Gateway.  How do we change this status?  Is there an online page?  This is not the payment status.  We are on 9.1 still.

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