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Expense Reports in Approved for Payment not being selected by the Staging Process

edited Oct 5, 2022 5:03PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

We have some expense reports in "APY" status in both the header and line that have been successfully approved, but for some reason are not being selected by the Staging process, the "Hold Payment" checkbox is not selected for any of these users. Any feedback will be greatly appreciated.

Thank you.

Evelyn

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