EEX8.9+: Accounting Date is the Expense Report Creation / Submission Date and Not Post Liabilities Run Date (Doc ID 2078236.1)

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.

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

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