Last updated on FEBRUARY 22, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 and later
Information in this document applies to any platform.
Currently, when entering expenses in Expense Report Review / Entry (P09E2011) for Business Units from a different Company than the Employee’s Business Unit, an intercompany transaction will be created when the report is reimbursed.
Requesting the ability to change the Expense Report’s Business Unit in Expense Report Header (F20111) in order not to create an intercompany transaction.
This functionality is not currently available and is reported in Enhancement Bug 14570882 - R20110 - HOW TO PROCESS WHERE AP TRADE = CHARGE TO BU COMPANY
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