E1: 09E: Enhancement Request For Expense Approval Routing By Expense Type
(Doc ID 2792945.1)
Last updated on JULY 19, 2021
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
Currently there are no options to setup Expense approval by Expense Type to create routing rules by Travel or Tuition Fees, only by Structure Type using Parent/Child relationships.
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