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EEX8.9+: Need Escheatment Capability in Expenses (Doc ID 1388333.1)

Last updated on JUNE 17, 2022

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


Escheating Accounting Entries not created after Escheating Travel and Expense Checks that were generated out of the Accounts Payable application, why?


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