JD Edwards EnterpriseOne Expense Management Reports: A to Z

R09E116

Expense Report Print

Use this program to print expense reports directly from the Expense Report Review/Entry program (P09E2011) The report header lists totals, including the unallowable amount.

Click Print Expense Report on the View Expense Report Information form.

R09E126

Expense Reports by Employee

Use this program to print expense reports by employee with detailed information about each expense category and reimbursement amounts.

Periodic Processing (G09E20), Expenses Reports by Employee

R09E127

Expense Reports by Manager

Use this report to print expense reports by manager with detailed information about each expense category and reimbursement amounts.

Periodic Processing (G09E20), Expense Reports by Manager

R09E128

Expense Report History

Use this report to print the routing history of expense reports.

Periodic Processing (G09E20), Expense Report History

R09E129

Open Expenses

Use this report to print all expense reports that have been submitted, but not processed, and the number of days the report has aged.

Periodic Processing (G09E20), Open Expenses

R09E130

Expenses by Business Unit

Use this report to print the expenses charged to each business unit by expense category and employee. You can print a summary or detail version of this report.

Periodic Processing (G09E20), Expense by Business Unit

R09E131

Expenses by Supplier

Use this report to print a list of expenses by vendor for air, hotel, and car rental expenses.

Expenses for all other expense categories are listed by expense category only.

Periodic Processing (G09E20), Expenses by Supplier