E1: 09E: Option to Summarize Expense Report Lines When Running R20110 (Expense Report Reimbursement) (Doc ID 2126015.1)

Last updated on APRIL 12, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

 When a new expense report is entered with multiple lines, the reimbursement process creates a voucher with a line for every expense line even if the tax code applied is zero and the accounts are the same. It is desired to have the option to summarize these lines into one voucher.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms