EEX9.1BR: Staged Expense Report / Cash Advance is Listed Review Payment When Payment Method is System Check

(Doc ID 2092341.1)

Last updated on NOVEMBER 02, 2017

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms