EEX 9.2: Is It Possible to Unpost a Cash Advance Transaction That Has Already Generated Expenses Accrual Accounting Entries?
(Doc ID 1251797.1)
Last updated on SEPTEMBER 19, 2022
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Does PeopleSoft Enterprise FIN 9.2 Travel & Expenses module offer the functionality to unpost Cash Advance transactions?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document