EEX 9.1+: How to make a correction to an already Modified Expense Journal Entry (aka Journal Expense Report)? (Doc ID 1994188.1)

Last updated on AUGUST 12, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 and later
Information in this document applies to any platform.

Goal

How to make a correction to an already Modified Expense Journal Entry?
 

Solution

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