Web12. apr 2024 · 6. Go to Travel and Expenses > Manage Employee Information > Update Employee Detail 7. Identify any employee of the same Business Unit 8. Go to Employee … Web28. mar 2024 · EEX 9.2: Online Classic Expense Report Creation Sets Line Status Automatically to APR (Approved) if Defaulted From Travel Authorization (Doc ID 2938060.1) Last updated on MARCH 28, 2024. Applies to: PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9] Information in this document applies to any platform. Symptoms
EEX 9.2: Project Prompt SetID Not Changed When Changing GL …
WebTo manage these rules and policies, organizations can require one or more approvals for expense transactions as a normal part of the business process. The expense transaction … WebPeopleSoft Finance Upgrade ( Application version: 9.1 to 9.2, Tools version: 8.49 to 8.52) and UPK training documentation. Worked on the new implementation requirements like work centres, pivot... psychedelics buy online
PeopleSoft Travel and Expense Module Travel Case Western …
Web7. apr 2024 · PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9] Information in this document applies to any platform. Symptoms. SetID for Project prompt is not changing when changing GL Business Unit on Accounting Distributions for Expenses Report and Travel Authorization , When Project Costing Not Installed. Steps: 1. WebThe PeopleSoft Expenses Travel feature uses a combination of Integration Broker, web services, BPEL processing, and XML schemas, to transmit employee profile data and … Web12. apr 2024 · 14. Create and Submit an Expense Report with more than one line , one with cash payment and other with Credit Card payment. 15. Get the Expense Report Approved … hose burst