E1: 09E: Expense Entry Allows Entries Without Subledger For Accounts With Posting Edit Code L (P09E2011)
(Doc ID 2530582.1)
Last updated on OCTOBER 11, 2021
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
In Expense Report Review / Entry (P09E2011), when entering an expense for Job Cost, the expense report is not validating that the account requires Subledger and Subledger Type (if account Posting Edit Code is "L")
Expense Report Reimbursement (R20110) will fail to reimburse such a report as the data is not valid.
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