Last updated on AUGUST 23, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
In an effort to paperless, we are requiring Expense Management users to attach documentation to their expense reports. Is there a way for the accountant who is reviewing documentation on all expenses for the company to see all attachments for a month?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms