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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 APRIL 04, 2019

Applies to:

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


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?


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