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E1: 09E: Modify Expense Category on Credit Card Matched Expense Reports in P09E2011 (Expense Report Review / Entry) (Doc ID 2216727.1)

Last updated on DECEMBER 21, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 User would like the ability to modify the expense category of an expense report that was created from a credit card match.  Currently the expense category is disabled after the expense report is created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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