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Expense Reports not staged due to Budget Check Issue

in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

There is this issue where expense reports are not being properly budget checked and the value on the EX_SHEET_HDR.BUDGET_HDR_STATUS record field remains in "N" status but the value on the EX_SHEET_DIST.BUDGET_LINE_STATUS is updated to either "V" or "W" status. This is causing expense reports in Approved for Payment status not to be selected by the Stage Process.

PUM Image 47/PT 8.58

Thank you for your valuable feedback.

Evelyn

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