In Peoplesoft Expense module , what is the name of the record for staging payment in case of TA
edited May 2, 2023 12:59PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓
We are in 9.2, Pum 39. People Toolds version 8.58.09.
I would like to know the record name where the system will insert row(s) for Travel Authorizations such as EX_SHEET_PYMNT (Expense Report) and EX_ADVNCE_PYMNT(Cash Advance).
When we created a TA and ran the staging payment process the status in the EX_TAUTH_HDR remains 'APR' and NOT 'STG'.
What are the areas to check to resolve this?
Any suggestions would be appreciated.
Thanks
Sudarsan
1