My Oracle Support Banner

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.

Symptoms

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

Changes

N/A

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.