E1:09E: Enhancement Request - Expense Report Not Validating Business Unit Object Account Combination Prior To Submittal

(Doc ID 2297944.1)

Last updated on APRIL 09, 2018

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


Release 9.1
Tools 9.1
users can enter invalid business unit object account combinations without getting an error, this causes issues during reimbursement




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