EEX 9.2: How Is the Days Overdue Column in Expenses WorkCenter Unassigned Wallet Transactions Being Calculated? (Doc ID 2804060.1)

Last updated on SEPTEMBER 02, 2021

Applies to:

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

Goal

What is the logic behind the delivered functionality that allows the system calculate the Overdue Days column, for the Unassigned My Wallet Transactions, displayed at the Expenses WorkCenter site?

Solution

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In this Document

Goal

Solution

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EEX 9.2: How Is the Days Overdue Column in Expenses WorkCenter Unassigned Wallet Transactions Being Calculated? (Doc ID 2804060.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!