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E1: 09E: FAQ - Frequently Asked Questions: Expense Management Reports (Doc ID 1353568.1)

Last updated on MAY 03, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides answers to some frequently asked questions on Expense Management Report processing.  

Information Center: Overview of JD Edwards EnterpriseOne Expense Management Product (1355981.2) > Information Center: Using JD Edwards EnterpriseOne Expense Management Product (1356019.2)  > Frequently Asked Questions: Expense Management Reports (1353568.1)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Is it possible to verify who approved an expense report?
 Question 2: Is it possible to level break the Expense Report Reimbursement (R20110) PDF on due date and tax rate area for voucher pay items?
 Question 3: Can the Expense Report by Manager (R09E127) and Print Expense Report UBE (R09E116) PDF print Expense Report Additional Information?
 Question 4: Why does the Expense Report by Manager (R09E127) PDF print the name of the user running the report instead of the manager’s name as indicated in the Employee Profile Setup?
 Question 5: Is it possible to change the version of Expense Report Print (R09E116) that is used in Expense Entry (P09E2011)?
 Question 6: When attempting to delete an expense report, an error of "Delete Invalid-Record has been submitted." is returned.  Why?
References

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