E1: 09E: FAQ - Frequently Asked Questions: Reimbursing Expense Reports (R20110)
(Doc ID 1353518.1)
Last updated on AUGUST 28, 2023
Applies to:
JD Edwards EnterpriseOne Expense Management - Version XE and laterInformation in this document applies to any platform.
Purpose
This document provides answers to some frequently asked questions on reimbursing Expense Reports (R20110).
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: Is it possible to run the Expense Report Reimbursement UBE (R20110) in proof mode? |
| Question 2: Is it possible to assign a different Document Type for debit memos than vouchers when creating Accounts Payable transactions during Expense Management Reimbursement (R20110)? |
| Question 3: Can Expense Report Reimbursement (R20110) be rerun for expense reports at status 999 (Reimbursed - Complete)? |
| Question 4: Is it possible for expense reports to be set to status 999 (Reimbursed - Complete) without creating vouchers or timecards? |
| Question 6: Why does the Reimburse Expense Reports (R20110) UBE create vouchers using tax information from the Supplier Master (P04012) instead of the Expense Management Tax Mapping (P09E105)? |
| Question 7: How is a credit card company reimbursed for employee expenses? |
| Question 8: Is it possible to create a journal entry (JE) instead of a voucher during the reimbursement process? |
| Question 9: Where can I get additional information on an error triggered by the Expense Report Reimbursement (R20110)? |
| Question 10: What are the possible reasons that can trigger an error in R20110? |
| Question 11: When does the R20110 (Expense Report Reimbursement) update the F06116 (Employee Transaction Detail File) and the F0709 (Deduction/Benefit/Accrual Ledger File)? |
| References |