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.
How to correct My Wallet entries accidently marked as non-reimbursable on a Paid Expense report? The Payment recipient is the credit card vendor.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document