ChartField Uptake for Expenses Fluid Approvals
(Doc ID 2295269.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
This document discusses the enhancements to Expense Reports, Expense Report Post-Pay, and Travel Authorizations.
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