Expense Line Status APY Reimbursement N
edited Jan 10, 2022 6:17PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 8 commentsAnswered ✓
We have an instance where an expense line status is APY (Approved for Payment), however the Reimbursement_CD was flagged as N. Has anyone experienced this? What causes the Reimbursement_CD to be flagged as N? In our instance, there were multiple lines on the expense report (EX_SHEET_LINE) and 2 of the 11 lines were not reimbursed due to these flags. We are trying to understand how this happened and what may have caused it.
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