Enterprise Service Automation (ESA) - PSFT (MOSC)

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9.1 Escheated Expense Payments - Post Cancel Status remains Pending

edited Jul 20, 2018 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi -

All of our escheated expense report payments have a Post Cancel Status = Pending. Our other non-expense escheated payments have a Post Cancel Status = Posted. Are we missing a step in the Escheatment of expense report payments?

Expense

Non-Expense

Thank you in advance for your assistance.

Joyce Baltierra

University of Texas System

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