Enterprise Service Automation (ESA) - PSFT (MOSC)

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PeopleSoft Expense Sheet id is not tied to EX_TRANS

edited Feb 8, 2018 10:19AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hello Team,

Please help me with the below question on Expense My wallet.

1.  User submitted an expense report with my wallet transactions.

2. The expense report is approved and paid out.  We are able to view my wallet transactions when we view the history.

3. Suddenly, the sheet id tied to the my wallet transactions in EX_TRANS  are no longer available.

4. we could see RECEIPT_VERIFIED as N as well.

EX_TRANS Reference:

Approved Expense report where it is tied to my wallet

Could you please let me know to debug further ? Will EX_DATA_LOAD program update my wallet transactions that are approved and paid ?

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