E1: 09E: Incorrect Unallowable Amount
(Doc ID 2320840.1)
Last updated on FEBRUARY 06, 2019
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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