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E1: 09E: Enhancement Request for Improvements to Expense Mgmt Auditing Functionality (Doc ID 2202985.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


Customer is requesting the following to improve EMS Auditing Functionality

1) Build auditor mailing / distribution list records in address book for each individual.

2) Use Organizational Structure to define auditor combinations
     a) create in ERA where parent is mailing list AB number
     b) be able to assign these structures based on expense report types (some types require multi auditor review).

3) Be able to assign Auditor Organization structure (parent in ERA) by company number / expense report type.

4) Be able to assign ERA parent by Expense Report Policy.




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