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
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