E1: 09E Attachments To An Expense Report Cannot be Reviewed in the voucher or Inquiry Applications (P0411) (Doc ID 1970787.1)

Last updated on FEBRUARY 22, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


Generally the Accounts Payable clerks that will issue the check for reimbursement will not have access to the P09E2011 or P09E115 to review the attachments.
It would be very important to be able to access the attachments via an AP application in order to validate the voucher to pay.
This is to improve the controls and check at multiple levels.


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