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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)

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.


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?


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