Expense Account attribute in Items Load FBDI
At the Item level in the Fusion application there is no attribute to store Expense Account. However, in the FBDI template there is a column to hold Expense Account.
Can someone explain where this Expense Account is populated in the Fusion application after the FBDI load?
Note: If a wrong value is passed to the Expense Account column through this FBDI template then an error is thrown saying the value is wrong which means there is some validation happening. But, it is not clear where this value goes after a successful load.