EEX: How to Cancel/Void an Expense Payment paid via Accounts Payable
(Doc ID 1260474.1)
Last updated on NOVEMBER 27, 2023
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.
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 |