E1: 09E: Add Processing Option to Expense Report Reimbursement (R20110) to Summarize All Expense Reports Related to the Same Credit Card Company into a Single Voucher.

(Doc ID 2028273.1)

Last updated on NOVEMBER 23, 2015

Applies to:

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


If all expense reports are going to be paid by the same Credit Card Company, it is desired to have the ability to summarize all expense reports related to that CC account into one voucher where the Credit Card Company is used for both the Supplier and Payee.


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