Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

PS9.2: Expense Report stuck in APY

edited Apr 25, 2022 8:12PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

I have an expense report that is stuck in APY status... I reviewed previous discussions on this board and have checked the

EX_SHEET_HDR

EX_SHEET_LINE

EX_ACCTG_LINE

EX_SHEET_DIST

EX_APRVL_HIST

I am not seeing anything that is out of the ordinary. The expense report has posted, but it will not pay. I'm thinking it may have something to do with a change to users payment method/banking information - but not entirely sure. At this point, I'm good with just trying to start over and see what happens.

I'm thinking I can do an UNPOST? MARK EXPENSE REPORT FOR UNPOST and then create a new expense report (copy the old one) and after the copy is complete then delete the expense report? I just have not done these steps and looking for some moral support/confirmation.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center