Financial - JDE1 (MOSC)

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Unable to apply a credit card transaction to an expense report.

JDE E1 Apps 9.1 R2, Tools 9.2.2.5

I have a situation where a user can see his credit card transactions (P09E150). He applies them to his expense report. Completes the necessary additional information (expense category, location, additional info). He clicks "Save" which takes him back to his main expense report screen…but the expense lines are not there. Essentially, the lines do not save. I have checked his employee profile, CC setup, his security (we've done a fix/merge…next step will probably be to complete delete his profile and set it back up again)…nothing seems different with his setup versus the many others that

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