Enterprise Service Automation (ESA) - PSFT (MOSC)

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Unable to stage expense reimbursement report for payment.

edited Jun 29, 2023 5:02PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

In PeopleSoft Financials 9.2, while attempting to stage expense reimbursement report for payment before running paycycle, the process ran into error which was fixed. Then an attempt was made to rerun this process however the expense reimbursement that was created earlier were not pulled into payment stage. Is there any recommendation

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