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Travel Expense issue (critical)

Human Resources (PM, OM, PA, TM ,PD)

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Travel Expense issue (critical)

Postby online » Sun Mar 04, 2012 12:48 am

Hello,
We have this issue when some employee went for business trips, after they came, they created the expense report and it was approved, but when they payroll came they didn’t receive the amount they suppose to !!
I checked the pr05 and I found out 3 things maybe related to the problem:

a)There is a correction flag in the “correction Indicator” field

b)The employees should receive the amount on February, when we simulate their pay slip for January we found out that it’s there !! (At the system but actually they didn’t receive it )

c)The Trip Settlement is “Settled”.

Your feedback is highly appreciated.
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