EEX9.2: How to Delete an Expense Report that has a Cash Advance Associated (Doc ID 2438277.1)

Last updated on MAY 01, 2023

Applies to:

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

How to delete an Expense Report created from a Travel Authorization with a Cash Advance applied?

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