Last updated on DECEMBER 24, 2015
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Expense Report / Cash Advance is Paid with Payment Method as System Check. Post Payment or Update Paid Statuses process is yet to be executed. However, the Expense Report / Cash Advance is listed in the Review Payment with Status as Staged.
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