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