My Oracle Support Banner

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.

Goal

Is there any delivered functionality to attach scanned receipts or documents to the expense report?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.