Last updated on JULY 23, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
In Expense Report Review / Entry (P09E2011), when entering an expense report with summary expenses from credit card, if the credit card transactions have Charge to Type (CHRGTO) set to “BU” in Credit Card Transaction Interface Table (F09E150) the Business Unit field in form W09E2011G is not verified and the transaction can be entered with a blank business unit. This results in an error when trying to reimburse the report using Expense Report Reimbursement (R20110).
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