E1: 09E: Expense Report Status For Reimbursed Reports With Voided Vouchers

(Doc ID 2135594.1)

Last updated on MAY 09, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


Currently there is no additional expense report status for reimbursed reports with voided vouchers to reflect the current situation.


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