Financial Management - PSFT (MOSC)

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Payment Requests for Review

in Financial Management - PSFT (MOSC) Question

I see the below issues in the Payment Requests for Review functionality that is available in the AP Fluid Work Center. Did anyone encounter the same issues ?. Would you please let us know any steps that were taken to resolve it?

1) When line information (such as the line amount or any of the Chartfield information like Account) is updated on the 'Update Lines' page on Payment Request that is pending review by the Payment Request Reviewer, there is no button to Save the updates made to the Accounting Line. Only OK and Cancel buttons are displayed. Clicking on OK will bring the user back to the main 'Payment Requests for Review' page which lists the payment requests under Review. When we open the Payment Request, we just see the old line amount. So the line amount is never updated.

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