EEX9.1+ After an Expense Report has been Submited or Approved is there a Deliverable Configuration to Add Additional Attachments?
Last updated on APRIL 24, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Is it a deliverable configuration for the Expenses to allow the Pre-Pay Auditor (Approver) role to add additional attachments to an expense report after it has been approved by the employee's manager?
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