Reports with non-reimbursable expense lines not going to 'Paid' (PD)
edited Jul 20, 2018 1:40PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
When a user's expense report included non-reimbursable expenses and it is fully paid, the non-reimbursable lines stay in status 'APY', the reimbursable lines are Paid (PD), the header stays in 'APY'.
The employee never gets reimbursed for the non-reimbursable line. That's good.
How do we get the Header status to set to 'PD'? Are we missing a step? Should we be change the line status or something?
PeopleSoft 9.2.18, PeopleTools 8.54 (going to 8.56).
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