EEX9.0+ How to Reset an Expense Pay Cycle After Payment Creation
(Doc ID 1624702.1)
Last updated on AUGUST 18, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 and later
Information in this document applies to any platform.
How to Reset an Expense Pay Cycle After Payment Creation?
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