Last updated on FEBRUARY 22, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
If there are multiple employees set up with the same credit card number (P09E122), and records are uploaded to the F09E150 without the employee number and with the same credit card number, and selecting the records to enter the expense report it only allows the employee with the lowest address book number to select the transaction when creating the Expense Report (P09E2011).
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