EEX8.9+: Need Escheatment Capability in Expenses
(Doc ID 1388333.1)
Last updated on APRIL 21, 2020
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?
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