Last updated on FEBRUARY 22, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When running the Expense Report Reimbursement UBE (R20110) for many expense reports the UBE reimburses and creates a voucher only for the oldest (the lowest expense report number) available expense report. All the other expense reports, even if valid, are flagged as status 950 complete - Zero Amt Reimbursed. This causes a major issue as now all the expense reports that should have been reimbursed are in status 950 and will need to be reset in order to process correctly.
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