My Oracle Support Banner

E1: 09E: Ability In P98860 To Reset The Status Of Expense Report Which Is In Error Status (Doc ID 2044109.1)

Last updated on JULY 22, 2020

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

There is no feature in P98860(Process Task Monitor)to change back the Expense Retort status to 100,of an Expense Report which has ended in Error Process Status(06)such that it can be resubmitted for Approval.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.