My Oracle Support Banner

Setup Referente SR 3-16825315721 And 3-12015479651 - Modify Approved Reports (Doc ID 2429965.1)

Last updated on AUGUST 08, 2018

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Could you please provide in detail the setup needed to use the Modify Approved Transactions page?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.