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Enterprise Service Automation (ESA) - PSFT (MOSC)

Deleting an Approved Expense Report with Payment on Hold

Aug 18, 2020 12:41PM edited Aug 18, 2020 3:44PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Hello Support Community,

Is there a way to delete an Approved Expense Report which is unstagged? We were able to put payment on hold for this expense report.

I see a post in community from 2014 which says the only way to remove the Approved Report is by updating Header Status through SQL to Pending.

Appreciate your help.

Thanks,

Sneha

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Expenses

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