EEX 9.2: Enhancement to Provide the Functionality to Pay Non-Reimbursable Expense Report Amounts to the Supplier (Credit Card Vendor) and Deduct the Amounts from the Employee's Payroll (Doc ID 2050282.1)

Last updated on JANUARY 27, 2025

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is there a way to pay non-reimbursable amounts in an expense report to the Supplier (Credit Card Vendor) and deduct those amounts from the Employee's payroll?

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

EEX 9.2: Enhancement to Provide the Functionality to Pay Non-Reimbursable Expense Report Amounts to the Supplier (Credit Card Vendor) and Deduct the Amounts from the Employee's Payroll (Doc ID 2050282.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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