E1: 09E: Not Giving An Error On Required Field When Importing An Expense Report (Doc ID 1921890.1)

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.


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