My Oracle Support Banner

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

Last updated on NOVEMBER 22, 2019

Applies to:

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


 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.