EEX9.2: How to Create an Adjustment Cash Advance, Apply Adjustment to an Expense Report and the Associated Accounting Result
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.
How to Create an Adjustment Cash Advance and apply Adjustment Cash Advance to an Expense Report and the Associated Accounting Result?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms