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EEX 9.2: How to Correct Data for the Expense Transaction Stuck In Submission in Process Or Having Status Out Of Sync (Doc ID 2413707.1)

Last updated on JANUARY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

The intent of this document is to provide customers with proactive information on How to correct the existing Expense Transaction Data which is incorrectly updated during processing.

The Content below is not the solution to the replicable issues, but surely the workaround for identifying and correcting the data for the Expense Transactions, where it s updated incorrectly.

We have mentioned queries by which customer can identify the transactions having issue and and correct the transaction, so that it can be processed correctly further.

This is a live document and will be updated as new information becomes available. 

Solution

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In this Document
Goal
Solution
References

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