E1: 09E: Split by Percent Gives Error Amount Is Different than Amt. to Distr. in Expense Report Entry (P09E2011)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When changing the split charges percentages for an existing expense report in the Expense Report (P09E2011), hard coded error Amount Is Different than Amt. to Distr. is received.
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