Last updated on MAY 08, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The 'Mark Expense Report for close' feature picks up the Expense Report those are having Paid status.
These Expense Reports are of the credit card payments. If these Expense reports are closed, the reversal entries are generated.
Whether the credit card payment amounts are restored after running the Expense Processing process? Whether these payments are available for the future/new expense reports?
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