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E1: 09E: UDC ERROR FOR LANGUAGE USER WITH SUMMARY EXPENSE RECEIPT (P09E2011) (Doc ID 2156357.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 When entering an expense report in P09E2011 with summary receipt, having the user set to non English language, the summary expense record in F20112 is corrupt and when inquiring in P09E2011 the Error 0027 – USER DEFINED CODE ERROR occurs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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