My Oracle Support Banner

EEX9.1: How to Match Expense Report ID with Bar Code? (Doc ID 1330085.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How do we match Expense Report Id with Bar Code in PeopleSoft Expenses 9.1?

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.