Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can I derive the Seg1, 2, & 3 (Co, Cost Ctr, Report Ctr) from the Assignment>Other>Costing on employ

edited Mar 13, 2011 10:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 I am implementing iExpense for my client in R12. We have a need to get the first 3 segments for the travel expense item from the employee record in HR from Assignments>Other>Costing. I have tried to determine if it can be done through SLA, but I can't seem to figure it out. I am also trying to determine if forms personalization would be an option. The Purchasing Expense Default is not populated on the employee record, but another option is to create a trigger to populate it if there is no other way.
Thanks.
Sheryl
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center