Employee Expense Account is not defaulting in Payables Expense report invoice.

Summary:

Employee Expense Account is not defaulting in Payables Expense report invoice. 

Content (please ensure you mask any confidential information):

I have updated Balancing segment value in Employee Expense Account (from 11 to 15) and in Liability account in common option for payables (from 11 to 15) and procurement, when I try to create expense report and process it to payables, i and seeing difference in distributions

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

Oracle fusion

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