What's new in Customer Journeys?

Connect and learn more!
Employee Expense Account is not defaulting in Payables Expense report invoice. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer
18
Views
2
Comments
edited Dec 1, 2023 3:07PM in Expenses 2 comments

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):


Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!