My Oracle Support Banner

ARCHIVED EEX: How to Close an Expense Report in Approved for Payment Status and When the Liability has not Posted? (Doc ID 872227.1)

Last updated on JANUARY 03, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.


Expenses version is 8.9
How does an auditor undo/close an expense report that is in Approved for Payment status and liability has not posted.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.