Enterprise Service Automation (ESA) - PSFT (MOSC)

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PS 9.2 Expenses Workflow Adjustment and Budget Checking

edited Apr 10, 2024 2:58PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

We are having an issue when our AP Managers adjust an amount on an expense report line in workflow and then approve the expense report for payment. The expense report does not re-budget check and creates an imbalance between KK and GL. Is there a solution for this issue or a fix to apply?

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