E1: 09E: Changing Payment Method From CCC To Cash Does Not Update Ccan8 Correctly (P09E2011)
Last updated on FEBRUARY 06, 2018
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
In Expense Report Review / Entry (P09E2011), when entering an expense with having Charge To Type: Split to Multiple Business Units and Payment Method: Corporate Credit Card several records will be created for that expense in Expense Report Detail (F20112) and all of them will have Credit Card Address Number (CCAN8) field populated with the corresponding Address Book Number from Multiple Credit Card Entry (P09E122) for that Employee.
If the Expense is revised and the Payment Method is changed to Cash, not all the CCAN8 fields for that expense are set to 0.
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