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EEX: How to Cancel/Void an Expense Payment paid via Accounts Payable (Doc ID 1260474.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
***Checked for relevance on 09-August-2012***

Goal


=== ODM Question ===

How to Cancel/Void an Expense Payment when paying via Accounts Payable?

Solution

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In this Document
Goal
Solution


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