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EEX 9.2: Expense Report Not Being Updated To APY - Approved For Payment Upon Final Approval (Doc ID 2026283.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The issue can be reproduced at will with the following steps:

1) Create and submit a multiple line expense report and make sure it has the appropriate conditions to route to HR Supervisor and Pre-pay Auditor for approval. Status on expense header/line is SUB.
2) Login as HR Supervisor and approve the report.  Status on expense header/line is PAR and report will be routed to Pre Pay Auditor.
3) Before approving the report, pre-pay auditor goes into the expense report detail and does a receipt Split on one of the expense lines. The expense type of the split line must be non-reimbursable. 
4) Go back to expense report summary page.
5) Find a different line other than the one that had the receipt split and uncheck the Approve check box for that line. Select a reason for the denial.
6) Click on the Approve button at button of page.

Expense report not being updated to APY - approve for payment upon final approval.

Upon final approval, report must be approved for payment.


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