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 OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to correct My Wallet entries accidently marked as non-reimbursable on a Paid Expense report? The Payment recipient is the credit card vendor.
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