E1: 09E: Rejection Reason Not Captured In The Rejection Email When Using Mobile Expense Approval - Phone (M09E010)
(Doc ID 2501186.1)
Last updated on OCTOBER 15, 2021
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
When an expense reported is rejected using Mobile Expense Approval - Phone (M09E010), the rejection reason is not captured in the rejection email.
STEPS TO REPRODUCE
1.Launch M09E010(Mobile Expense Approval - )and select an expense report and click reject.
2.Select a reason for rejection
3.Review the rejection email
Note: The Rejection reason is not shown
4.Now reject an expense report using web application P09E2011 (Expense Entry)
Note: The rejection reason details is shown in the email
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