E1: 09E: Split by Percent Gives Error Amount Is Different than Amt. to Distr. in Expense Report Entry (P09E2011) (Doc ID 2009644.1)

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.

Symptoms

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.


Cause

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