Financial Technical-need to route the expense item based on employee Expense Account Cost from HCM. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!