E1: 09E: The Voucher is Incorrectly Created for the Credit Card Address Book Number Instead of the Employee (R20110)
(Doc ID 1637359.1)
Last updated on MARCH 17, 2019
Applies to:
JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
When the Credit Card Reimbursement UBE (R20110) is executed, the Address Book Number (AN8) for the created Voucher is updated with the Credit Card Address Book Number instead of the Employee Address Book Number for reimbursement method 2 or 3.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |