Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX 9.1 ALL Transactions Selected for PostPay Audit; Some Being Routed to Error List

edited Nov 1, 2018 5:04AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We have set up PostPay Audit (ERPostPay) in our test environment, and are using a Refinement Template.  The template is set to select transactions that over the Total Amount Limit, or Duplicate Transactions.  Once the transactions are paid, though, the system appears to be selecting ALL the transactions for Post Pay.  The transactions that meet the requirements of the Refinement Template are being routed to the correct PostPay approvers.  The transactions that do not meet the Refinement Template requirements are being routed to the Error List.   This is the group of users that have the system admin security role noted

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