EEX9.1+: How to reissue payment for an Expense Report that was associated to the Cash Advance and the Cash Advance is voided? (i.e., Expense report $10.00 and Cash Advance $10.00) (Doc ID 2107574.1)

Last updated on FEBRUARY 17, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 and later
Information in this document applies to any platform.

Goal

How to reissue payment for an Expense Report that was associated to the Cash Advance and the Cash Advance is voided? (i.e., Expense report $10.00 and Cash Advance $10.00)

Under this condition the HDR status of the expense report is automatically set to Paid when the ER amount and the CA amount are equal.
 

Solution

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