E1:09E: Enhancement Request - Expense Report Not Validating Business Unit Object Account Combination Prior To Submittal
(Doc ID 2297944.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
users can enter invalid business unit object account combinations without getting an error, this causes issues during reimbursement
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document