Last updated on JULY 27, 2017
Applies to:JD Edwards EnterpriseOne Mobile Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When using the mobile application M09E010 (Mobile Expense Approval), the expense reports that are pulled into the mobile application should only be expense reports that require approval. When the system is set to use English, this works as designed. When the system is set to use another language (i.e. Spanish) then the mobile application will have different results (i.e. with Spanish it brings in all expense reports).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms