E1: 09E: FAQ - Frequently Asked Questions: Auditor's Workbench (P09E115/P09E117)
(Doc ID 1353536.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Expense Management - Version XE and laterInformation in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions on the Auditor's Workbench (P09E115/P09E117).
Information Center: JD Edwards EnterpriseOne Expense Management Product (1355981.2) > Frequently Asked Questions: Auditor's Workbench (P09E115/P09E117) (1353536.1)
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: What is the purpose of the Reset Report option in the Row Exit of Auditor's Workbench (P09E115)? |
| Question 2: Why is the Expense Date (EXPDATE) absent from the form when reviewing expense report details in the Auditor's Checklist (P09E117)? |
| Question 3: Is it possible to view the employee's Manager ID (MGRID) or name on the expense report in the Auditor's Workbench (P09E115)? |
| Question 4: Is it possible to customize the Auditor's Workbench (W09E115A) grid's sort order? |
| Question 5: Why are attachments associated with expense reports unavailable through Auditor's Workbench (P09E115)? |
| Question 6: Is it possible to add an attachment to an expense report using the Auditor's Checklist (P09E117)? |
| Question 7: Is it possible to define security on the drop down lists (such as Expense Report Type) in Auditor's Workbench (P09E115)? |
| Question 8: Can an auditor delete an expense report or items within an expense report? |
| Question 9: How can an auditor review any Additional Comments (ADDLCMT) entered on an Expense Report? |
| Question 10: Is it possible to prevent auditors from approving their own expense reports? |
| Question 11: How can Auditor Email Notification be turned on? |
| Question 12: Can an Auditor add lines entries to an expense report? |
| Question 13: How to determine the cause of an expense report entry line marked with a red X? |
| Question 14: After accepting or rejecting a report in form W09E2011F or directly in W09E115A, does the Expense Report Status (EXRPTSTA) change automatically with the new value? |
| References |