Expense Management questions
JD Edwards Enterprise One 9.1
We have implemented expense management but there are a couple of questions which have come up to which I cannot find an answer.
If anyone can assist with providing an answer I would appreciate it. I have been through all the FAQ white papers.
- How is the Last Review field populated on the P09E2011? It seems that this is the last manager who approved the expense report or the auditor but this is not always the case as often this field is blank even though the expense report has been approved by a hierarchy of managers.