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EEX9.2: What Happens When Expense Report Having Credit Card Transactions is Marked for Closure? (Doc ID 2262233.1)

Last updated on APRIL 21, 2020

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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