Financial - JDE1 (MOSC)

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Is there a way to allow the Manager to edit versus reject spefic field within the form?

JD Edwards EnterpriseOne 9.2 Rel 9.2

Expense Management

User would like to know if current functionality allows the expense reviewer/approver to edit the report versus reject and send back to employee? Specifically, expense category code, business unit and/or business purpose.

Thanks so much for your feedback.

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