Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
In Expense entry, When looking for cost code, PE (post Edit Code) field is not shown, so there is a potential to select a non-posting account. Although you may still not be able to save the record, but it would be good to have
that Post edit code on P0901SJ|W0901SJ.
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