Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.
If a report is enter using the import (P09E2011) and the category for the expense report has additional categories that are required that are mapped to the "Expense Database Field" to TEXT1 in the P09E109, the expense report does not error when the category is not entered.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms