EEX: How to Cancel/Void an Expense Payment paid via Accounts Payable
(Doc ID 1260474.1)
Last updated on APRIL 04, 2019
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***
=== ODM Question ===
How to Cancel/Void an Expense Payment when paying via Accounts Payable?
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