EEX 9.2: Need Option to Select Expense Lines on an Expense Report to Hold for Payment so Line/s Can be Paid at a Later Date (Doc ID 1988275.1)

Last updated on AUGUST 10, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


How can we set up our PeopleSoft Accounts Payable so that our Accounts Payable representative has the ability to select certain expense lines out of an expense report for payment at a later date?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms