Financial Technical-need to route the expense item based on employee Expense Account Cost from HCM.

Hi All,

Please I have a requirement to route the expense item based on "Cost center Segment Value" from the employee Default Expense Account from HCM. So once employee create an expense item, approval should check the cost center from his Default Expense Account from HCM, then route the approval based on that. I have tried "Expense Item.Employee Default Cost Center" with no luck.

Thanks,
Ali