Last updated on NOVEMBER 17, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
Expenses Option is set as Accounting Date = Current Date. However, the Accounting Date is coming as Expense Report Creation / Submission Date instead of the date when Post Liabilities is run.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms