Last updated on JUNE 26, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
When applying a credit card expense to an expense report in Mobile Expense Entry (M09E020/M09E021), the Charge To Type field becomes disabled. This field should be enabled at all times when entering an expense report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms