Last updated on DECEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
Expense Management system (09E) is set for 'Approval Required' and appropriate e-mail messages are to be sent to the Approver. When a preparer of the expense report creates an expense report and once completed the status is set to 'Pending Completion'. When the report is submitted, the status does not advance to the next status: 'Approval Required'. There is no message was to why the status did not advance. This may require sufficient research time to see if the set-up for approval is correct.
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