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EEX 9.2: How To Pay An Expense Report In A Currency Different Than Business Unit Base Currency? (Doc ID 2898301.1)

Last updated on SEPTEMBER 23, 2022

Applies to:

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


Travel & Expense reimbursement currency

Can the reimbursement currency be changed as needed per expense report? For example, most expenses are in Canadian dollar & paid to Canadian staff. However would like to be able to reimburse some employees in USD instead. 


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