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.
Goal
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.
Solution
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In this Document
| Goal |
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| References |