E1: 09E: Change To Type Field Disabled in Mobile Expense Entry When Matching Credit Card Expense (M09E020/M09E021)
Last updated on MARCH 14, 2018
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.
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