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EEX 9.2 : Not Able To Override/change Allocate/Prorate Non-Recoverable VAT On Expense Report (Doc ID 2519719.1)

Last updated on APRIL 21, 2020

Applies to:

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


Users are not able to override/change Allocate/Prorate Non-Recoverable VAT on Expense Report, Why?


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