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One time payments setup question on Expense Account BU profile default

in Payables, Payments & Cash Management 2 comments

Summary:

Why does the setup for OTP that is used for invoicing where suppiers are not setup need a default expense account setup on the BU profile? How does that correlate to the OTBI spreadsheet that is uploaded?

Content (required):

Please explain the relationship from the defaults setup on the BU profile with the OTBI upload spreadsheet? Expense is not even included on the spreadsheet.

Version (include the version you are using, if applicable):

R13 22D

Code Snippet (add any code snippets that support your topic, if applicable):

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