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 18, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document