Expenses Top KM Notes by Customer Views [Year 2012]

Expenses Accounting & Payments Top 10 KM Notes by Customer Views [Year 2012]

1. [ Note 870976.1 ] EEX9.0: Integration between PeopleSoft Expenses and Payroll for North America
2. [ Note 1314006.1 ] EEX9.0+: User Gets Email Stating Expense Report could not be Submitted Due to System Error when Post Payment is Run
3. [ Note 1366273.1 ] EEX9.0/9.1: Unable to Unstage Voided / Reissued Expense Report & the Corresponding Row from EX_SUMM_PYMNT is Deleted
4. [ Note 1377734.1 ] EEX9.0+:Expense Report Staged But Not Picked Up in Pay Cycle When Expense Report has both Employee Payment and Vendor Payment
5. [ Note 1071828.1 ] EX: 9.1 Unable to journal generate EXCANCEL accounting lines for voided payments or reports placed on hold in Accounts Payable