E1: 09E: Expense Report Is Not Shown Or Actionable When Trying To Approve Or Reject Via Mobile Expense Approval (M09E001/M09E010)
Last updated on APRIL 07, 2016
Applies to:JD Edwards EnterpriseOne Mobile Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When using the Mobile Expense Approval application(M09E010/M09E001), expense reports that should show as pending do not appear for the user, even though the expected expense reports are visible to the same approver user when querying for them via P09E2011 on the web client using the "My Employee's Expense Reports" option in the "Display" dropdown menu.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms