EEX9.2: How to Create an Adjustment Cash Advance, Apply Adjustment to an Expense Report and the Associated Accounting Result (Doc ID 2141741.1)

Last updated on JULY 01, 2024

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

How to Create an Adjustment Cash Advance and apply Adjustment Cash Advance to an Expense Report and the Associated Accounting Result?

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