Last updated on JULY 29, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When rejecting an expense report, if the approver adds comments to the rejection, the email notice that is generated back to the employee who entered the expense report should contain the approver’s comments. When the rejection is done via the web client using P09E2011, the email DOES contain the rejection comments. When the rejection is done via the mobile Expense Approval app, the email DOES NOT contain the rejection comments
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms