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E1: 09E: Mobile Expense Approval Shows Incorrect Expense Reports Based on Language Setting (M09E010) (Doc ID 2291260.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When using the mobile application Mobile Expense Approval (M09E010), 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). 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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