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Services Procurement (sPro) Expenses Are Not Getting Approved At The Line From Monitor Approvals (Doc ID 2171399.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


sPro expenses are not getting approved at the line from Enterprise Component

When approving sPro expenses from Monitor Approvals (Enterprise Component - Approvals - Approvals - Monitor Approvals) page, the header is getting set correctly (SPA_SHEET_HDR.EXP_HDR_STATUS = RAP) but the line status is not getting updated (SPA_SHEET_LINE.EX_LINE_STATUS = SUB). The status of expense online is showing as approved.

The issue can be reproduced at will with the following steps:
1.Submit an Expense
2.Approve from Approval Monitor


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