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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 OCTOBER 24, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution
References


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