E1: 09E: Expense Management Summary Receipts Verify Receipts Received Status (P09E2011)

(Doc ID 1644409.1)

Last updated on MAY 31, 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.


Expense management summary receipts will go to verify receipts received status instead of auditor required after approved by the manager (P09E2011).

The two report types should behave the same way as the system is setup to have the expense go to “Auditor required” after the manager approval.


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