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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!