EEX9.1+ After an Expense Report has been Submited or Approved is there a Deliverable Configuration to Add Additional Attachments?

(Doc ID 2009698.1)

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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