How to cancel rejected expense reports?
JDE 9.2.1 Expense Management
Expense reports which were entered using P09E2011 and Rejected using P09E113 are set back to status 110 or 120 as per the Oracle recommendations in the following doc.
The expense reports stay at status 110 or 120 indefinitely. We now have thousands of Rejected expense reports from many years ago, and would like to archive or purge this data to allow our managers to more easily see new relevant data.
Is there any method for staff to cancel their own expense report after it has been submitted and rejected?
Is there an archiving or purging process for rejected expense reports?
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