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.
Goal
How to delete an Expense Report created from a Travel Authorization with a Cash Advance applied?
Solution
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In this Document
Goal |
Solution |
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