E1: 09E: Route the Expenses to the Business Unit
(Doc ID 2109483.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to have the expenses routed by taking into consideration the manger of the business unit where the expense is entered.
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