Expense Report approved but status is Approvals in Process
User reports that all approvals have taken place for Expense Report (ER) 0000000759 . However, the status of the ER is Approvals in Process.
ps_ex_sheet_hdr.sheet_status = PAR
ps_ex_sheet_hdr.process_flag = N
ps_ex_sheet_hdr.proj_mgr_flag = Y
ps_ex_sheet_line.sheet.ex_line_status = APY for all lines
ps_ex_aprvl_hst.action_name = APR for the APPROVER_PROFILEs.
Everything looks good on the tables. Approval History on View Expense Report page shows that everyone has Approved. What is the next step to get the Expense Report to stage so it can be paid?
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