EEX9.2: Enhancement Print Advice with Summarized Line Per Expense Report for each Transaction Currency instead of Individual Line for Non Base Currency Lines

(Doc ID 2074904.1)

Last updated on NOVEMBER 05, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


When Transaction Currency differs from Base Currency would like to have check print a summarized line for each currency instead of a individual detailed lines. Currently the line is only summarized when the transaction currency equals the base currency of the employee BU. (ex:  USD = USD)




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