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E1:09E: Hard Error Is Prompted During Expense Entry (M09E021) When Decimal Separator Is Set To "COMMA" In User Profile (P0092) (Doc ID 2745795.1)

Last updated on JANUARY 25, 2021

Applies to:

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

Symptoms

When attempting to create a new or retrieve a rate based expense in an expense report  using the Mobile Expense Entry application  (M09E021)  the following error occurs.

ERROR
-----------------------
"Unknown-Error"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Set User profile(P0092)-Decimal Separator should be "Comma"
2. Launch M09E021
3. Click on Add
4. Try to enter all the Expense details
5. Try to click on "Next"

Cause

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In this Document
Symptoms
Cause
Solution
References


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