EEX9.1BR: Staged Expense Report / Cash Advance is Listed Review Payment When Payment Method is System Check (Doc ID 2092341.1)

Last updated on DECEMBER 24, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

Expense Report / Cash Advance is Paid with Payment Method as System Check. Post Payment or Update Paid Statuses process is yet to be executed. However, the Expense Report / Cash Advance is listed in the Review Payment with Status as Staged.
 

Solution

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