Default the Default expenses account on HR transactions
Summary:
Hi,
we want to default the "default expense account field" using VBCS on all HR flows. For that we have to read the Employee LE, Deparmtment and Cost center dynamically and populate them. Is it possible to acheive this using VBS business rules for defaulting?
https://docs.oracle.com/en/cloud/saas/readiness/hcm/26b/hure-26b/26B-hr-wn-f43669.htm#Tips-and-considerations
Thanks in advance,
Prabhakar
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