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.
Goal
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.
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! |
In this Document
| Goal |
| Solution |