My Oracle Support Banner

E1: 09E: Unable to Change Expense Report Category When Revising Expense Report (Doc ID 2136992.1)

Last updated on NOVEMBER 22, 2019

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.