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 JANUARY 20, 2020
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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