E1: 09E: How To Assign A New Manager/Approver After An Expense Report Has Been Submitted (EXPROUTING)

(Doc ID 2011436.1)

Last updated on MAY 31, 2016

Applies to:

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


 How to change the manager on an Expense Report that has already been submitted, but not yet approved?


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