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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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