Last updated on SEPTEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
The expense reimbursement creates one pay item for each expense and one GL distribution line in F0911 for each mapping. Summarizing items is not currently an option.
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