E1: 09E: Unable to Change Expense Report Category When Revising Expense Report

(Doc ID 2136992.1)

Last updated on JANUARY 23, 2017

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When entering an credit card matched expense report, once the expense category is selected and the form is saved it is not possible to revise the expense category.  This is true even before the expense report has been submitted.




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