EEX9.2:On the Modified Approved Transactions page where does one change Accounting Defaults for Expense Reports?
(Doc ID 2540544.1)
Last updated on APRIL 21, 2020
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
On the Modified Approved Transactions page where does one change Accounting Defaults for Expense Reports?
Solution
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In this Document
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