E1: 09E: Expense Report Goes to Status Verify Receipts Received (320) Instead of Audit Required (310) (EXPROUTING)

(Doc ID 1925056.1)

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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