EEX9.2:On the Modified Approved Transactions page where does one change Accounting Defaults for Expense Reports? (Doc ID 2540544.1)

Last updated on OCTOBER 18, 2021

Applies to:

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

On the Modified Approved Transactions page where does one change Accounting Defaults for Expense Reports?

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