Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.
When submitting an expense report for an Expense Category that has Audit Amount = 1.00 and Receipt Required = 1, the expense report goes to status Verify Receipts Received (320) instead of Audit Required (310).
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