E1: 09E: Reimbursement Does Not Copy Credit Card Additional Comments (R20110 )
Last updated on FEBRUARY 23, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When running the the reimbursement report (R20110) for an expense report from credit card, and using the processing option to generate the remark in the voucher from the additional comments field, the system is creating the voucher with the Credit card number in the remake field.
The voucher should be created with the remark field from the additional comments.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms