EEX8.9+: Accounting Date is the Expense Report Creation / Submission Date and Not Post Liabilities Run Date
(Doc ID 2078236.1)
Last updated on FEBRUARY 21, 2023
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.
Goal
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.
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 |