PeopleSoft Financials - Expenses, Image 57, Tools 8.62.12- Unstage an Expense Report

An expense report with a combination of procard lines (3) and reimbursement lines (7) is stuck in staged status. The three procard lines have paid to the bank. The other seven reimbursement lines are stuck in staged status. The expense report was approved with an expense type that is not mapped to an earnings code so one reimbursement line was retuned with a rejected reason of 'invalid earnings code.' The other six reimbursement lines are collateral with rejected reason: 'other lines rejected'. The ex_pyrl_status for these seven lines is 'R - Rejected by Payroll'.