JD Edwards EnterpriseOne Expense Management Reports: A to Z
This table lists the expense management reports, sorted alphanumerically by report ID.
Report ID and Report Name |
Description |
Navigation |
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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 |