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EEX9.2: How to Track the Change in Amount Done by Approver to an Expense Report Line Amount (Doc ID 2581771.1)

Last updated on AUGUST 27, 2019

Applies to:

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


Suppose user submits an expense for an amount 500 and approver approves 400 only. How to track the difference of 100 amount?

Is there any delivered table for this?


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