I have one of the employee for which trip is not getting paid. The trip status is keep on changeing from Settled and Tranfer to FI but not getting paid. Below is Trip details.
Approval : REQUEST Entered.
Settlement : Open
In History :
SETTLED and then TRANSFER TO FI. Again repeat the same cycle. There is no open item generated for particular vendor and hence payment is not getting done.
Can some one suggest any analysis i am missing.