E1: 09E: Display Expense Management Routing Rules Override Manager (P09E2011)
(Doc ID 2517013.1)
Last updated on JANUARY 06, 2020
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
There is a need to display the override manager assigned to an expense report. For example if an override manager is assigned to Expense Management Routing Rules for a specific expense type and the Expense Entry processing option #5 Default Manager for Approval is set to blank, the field is not visible in Expense Report Review / Entry (P09E2011). It should display (and protect the field from any change) Override Manager if Expense Management Routing Rules for a specific expense type indicates an assigned Override Manager.
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