EEX 9.2: When a User Views and Adds Notes to a Paid Cash Advance the Accounting Date Is Changed
(Doc ID 2664955.1)
Last updated on MARCH 12, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a traveler views a Paid/Approved/Submitted Cash Advance and Adds a Note (or deletes an existing note), the Accounting Distribution is defaulted from the "Default Chartfield Values" on the "Organization Data" tab of the employee profile and the accounting date is changed.
- View a Paid Cash Advance.
- Add a note or Delete an existing note
Please see the replication steps document for more details.
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