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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?


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