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
User: "James McBride"
James McBride

Oracle ACE Associate
Customer


United States

User: "Julien Dubouis"
Julien Dubouis

Oracle ACE Associate
Customer


France

User: "Madhavi Godbole"
Madhavi Godbole

Oracle ACE Associate
Customer


United States

User: "Mandeep Gupta"
Mandeep Gupta

Oracle ACE Associate
Customer


India

User: "Kumari Mairina"
Kumari Mairina

Oracle ACE Associate
Customer


India

User: "Matt Nease"
Matt Nease

Oracle ACE Associate
Partner


United States

User: "Matthew Hancock"
Matthew Hancock

Oracle ACE Associate
Partner


United Kingdom

User: "Mehmet Erisen"
Mehmet Erisen

Oracle ACE Associate
Customer & Partner


United States

User: "Michael Gibby "
Michael Gibby

Oracle ACE Associate
Partner


United States

User: "Nizam Mogal"
Nizam Mogal

Oracle ACE Associate
Customer & Partner


United Kingdom

User: "Nivya Mathire"
Nivya Mathire

Oracle ACE Associate
Customer


United Arab Emirates

User: "Nada Bashar"
Nada Bashar

Oracle ACE Associate
Partner


Egypt

Expense CCID is not getting populated while creating expense

We have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar.

When we are creating the expense, under "Create Item" page, the account field is not getting automatically, it is coming blank. when I manually copy paste the CCID related to that expense type, it is getting submitted.

Need to understand, does this takes some time to reflect?

I have already run all the below processes and rechecked, still the account is not getting picked up from employee default expense account.

--- Send Pending LDAP Requests

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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