Financial - JDE1 (MOSC)

MOSC Banner

Where are the Manager Reject Reason Codes Stored?

edited Jun 20, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

When a manager rejects an expense report, where does E1 store the rejection code?  What File?  Can this be displayed on the grid of the Expense Entry Screen so that the employee will know why the report was rejected?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center