E1: 09E: Reimbursement Process Should Allow to Create Summarized Entries
(Doc ID 1950149.1)
Last updated on JANUARY 31, 2019
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.
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