Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
If and expense report that was previously been rejected by the auditor, and then modified and resubmitted for approval, and get to status "Verify Receipts Received" (320), and get approved by the auditor in the Auditors Workbench (P09E115) and The Expense Entry Report (P09E2011), the report does not changes status.
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