Is it possible to have different default expense template for specific users.
Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and corporate card items.
We have enabled the exm_dflt_from_prev_expense so the transactions default to the last template used for normal expense items but the coporate card transactions always defaults to the default template configured in the manage expense report templates.
Is there a way to do the same for the corporate card expense items as well?
Version (include the version you are using, if applicable):
Oracle Fusion Financials (Expenses)