Last updated on MAY 04, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When rejecting an expense report, if the approver selects a rejection reason check box, the email notice that is generated back to the employee who entered the expense report should contain text that addresses the rejection reason that was selected. When the rejection is done via the web client using P09E2011, the email DOES contain the rejection reason text. When the rejection is done via the mobile Expense Approval app, the email DOES NOT contain the rejection reason text.
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