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E1: 09E: Reset Expense Report Status To 310 - Audit Required When Corresponding Voucher Is Voided (Doc ID 2487240.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.


The Expense Report Reimbursement (R20110) UBE can generate a voucher for subsequent payment if all the criteria are successfully meet. The status code 999 is assigned to the applicable Expense record in the Expense Report Header Table (F20110). If the expense report payment is voided and the applicable voucher is voided, the associated expense report status report is not reset for subsequent processing.

If a voucher that is related to an expense report is voided, then the associated expense report status report should be reset for review for reasons why it was voided.




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