Can we create mapping set/SLA to update department segment in Expense Report generated in AP?
Summary:
For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/Expense Account Combination to have the correct distribution combination populated in Payables?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0