E1: 09E: Need Flexibility to Assign Route Code/Workflow
(Doc ID 2416918.1)
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.
A customer has the following request when an expense report is submitted by the preparer:
a. Employee submits expense report
b. Routes to accounting review - reject back to employee for correction or approve forward to manager
c. Manager receives expense report to either accept or reject (back to employee to be corrected and resubmit)
Note b. is not an audit review but a review of expense report coding by the Accounting Department before the manager receives it for approval/rejection.
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