E1: 09E: Credit Amount Expense Reports Automatically Reject With Basic Distribution List Hierarchy (P09E2011)
(Doc ID 2596802.1)
Last updated on OCTOBER 07, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When the submitter of an expense report is part of a Basic Distribution List hierarchical approval structure, credit amount expense reports are automatically being rejected after P09E2011 submission. Upon clicking the SUBMIT button in P09E2011, the report shows Report Status of 'Employee Review from Manager' in the grid. The F20111 header record for the report moves to an Expense Report Status value of 110 to reflect the automatic rejection. An email is also generated with conflicting information which states 'Your request is auto approved'.
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