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E1: 09E: Enhancement Request To Restrict Expense Amount Changes For Credit Card Transactions (P09E2011) (Doc ID 2376631.1)

Last updated on MARCH 21, 2018

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


In Expense Report Review/Entry (P09E2011), when entering Credit Card expenses, the employees can modify the Expense Amounts.

It is required to have the possibility to restrict the Expense Amount field for Credit Card transactions to the amount from the Credit Card Transaction Interface (F09E150).




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