EEX 9.1+: Attachment Functionality in Expense Transactions
(Doc ID 1314176.1)
Last updated on MARCH 21, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there any delivered functionality to attach scanned receipts or documents to the expense report?
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