Last updated on SEPTEMBER 22, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
When adding an expense to an expense report, if a Work Order is selected in the Charge To Type dropdown, the Business Unit field is disabled. This is problematic for some users as the business unit associated with the chosen work order is not the business unit that the expense should be associated with. Currently, journal entries must be entered after the fact to reclassify the expenses to the correct business unit. The ability to enter information into the Business Unit field while charging to a work order is desired.
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