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E1: 09E: Incorrect Unallowable Amount (Doc ID 2320840.1)

Last updated on JANUARY 17, 2018

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.


Allowable/Unallowable rule is used for processing expense amounts. The present functionality is calculating incorrect Unallowable amount


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