E1: 09E: Overview of Expense Report Entry (P09E2011)
(Doc ID 1348212.1)
Last updated on MAY 03, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version XE and later
Information in this document applies to any platform.
This article provides a high-level overview of the Expense Report Entry program (P09E2011), functionality and different entry methods. For more detailed information, see articles:
- 663533.1: How To Enter an Expense Report (P09E2011)
- 663541.1: How To Import Expenses from a Spreadsheet (P09E2011)
- 663360.1: How To Receive and Process Credit Card Transactions (F09E150/R09E151)
Information Center: Overview of JD Edwards EnterpriseOne Expense Management Product (1355981.2) > Information Center: Using JD Edwards EnterpriseOne Expense Management Product (1356019.2) > Overview Expense Management (661561.1) > Overview of Expense Report Entry(1348212.1)
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
|1. Overview Entering Expense Reports|
|2. Warning and Error Messages|
|3. Expense Entry Methods|