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EAP: Where To Cancel And Reissue An Expense Transaction Payment? (Doc ID 2722419.1)

Last updated on OCTOBER 27, 2020

Applies to:

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

Goal

Where to to cancel and reissue an expense transaction payment try to do it in AP module and received a message : This is a Treasury or Expense transaction payment, you will need to go back to Treasury or Expense to manually reverse any accounting entries affected by this process.
 

Solution

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In this Document
Goal
Solution


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