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ACCOUNTING_DT is blank in PS_EX_SUMM_PYMNT

Hi

Is normal when I cancelled expense payment the table field accounting_dt in ps_ex_summ_pymnt is blank?

I need to pay the expense report again, and when I finish the expense process the table PS_EX_ACCTG_LINE doesn't have information of the last entries.

What are the steps when I need to pay again a canceled expense payment?

Bests.

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