Last updated on MAY 15, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.
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.
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