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EEX9.2: How to Correct Expense Report Wallet Transaction Incorrectly Marked as Non-reimbursable on Paid Expense Report? (Doc ID 2756203.1)

Last updated on FEBRUARY 26, 2021

Applies to:

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

Goal

How to correct My Wallet entries accidently marked as non-reimbursable on a Paid Expense report?  The Payment recipient is the credit card vendor.

Solution

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In this Document
Goal
Solution
References


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