E1:09E: Enhancement Request - Expense Report Not Validating Business Unit Object Account Combination Prior To Submittal (Doc ID 2297944.1)

Last updated on AUGUST 16, 2017

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

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