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EEX 9.2: How To Best Review/Reconcile Travel Authorizations, Expense Reports, and Cash Advances That Are All Linked Together? (Doc ID 2950706.1)

Last updated on MAY 23, 2023

Applies to:

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


In PeopleSoft Enterprise FIN 9.2 Travel and Expenses module, a Travel Authorization can be used as the source document for an Expense Report, by defaulting all its information, at the same time that a Cash Advance can be applied to fully/partially reimburse the expenses incurred by the Employee on behalf of the Company.

With this in mind, is there any page, or feature, being delivered, that Users can access, where an easy review/reconcile can be performed of all the information present on such linked transactions?


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