My Oracle Support Banner

E1: 09E: Enhancement Request To Allow Change of Business Unit For Expense Report To Prevent Intercompany Transaction (P09E2011) (Doc ID 2236377.1)

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.

Symptoms

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

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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