Enterprise Service Automation (ESA) - PSFT (MOSC)

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How do we release encumbered funds when expense report has been denied?

edited Jul 14, 2022 3:28PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

PeopleBooks doesn't seem to explain how encumbered funds are released when an expense report has been denied.

We have tried running budget check but the option no longer appears on the expense report and when we go to run it in batch, the expense report does not appear in the list.

PeopleBooks refers to how it's releases when the travel authorization is used but we are not using them.

Any help would be appreciated.

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