Expense Report Close - gl_distrib_status = 'I' after expense processing

Expense Module - PeopleSoft version 9.2 (thru Pum 48)

Scenario -

User submitted expense report in October 2023 and it finally went through bcm and all approvals. User profile was put on hold prior to running expense processing - so only DST and Liability entry was generated on the EX_ACCTG_LINE table (no payment entries were made/staged in exp. processing - assuming because user was on payment hold).

It was then determined that the expense report should not have been entered. We did the CLOSE EXPENSES || MARK EXPENSE REPORT FOR CLOSE page. (**Noticed two new selections on that page after PUM 48